Select the type of procedure
1
Enquiry period
with
04.11.2019 10:37
to 14.11.2019 08:00
to 14.11.2019 08:00
2
Bidding period
with
14.11.2019 08:00
to 05.12.2019 11:00
to 05.12.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
827 540 MDL
Period of clarifications:
4 Nov 2019, 10:37 - 14 Nov 2019, 8:00
Submission of proposals:
14 Nov 2019, 8:00 - 5 Dec 2019, 11:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Diverse servicii de intretinere si reparare,Spalatorie pentru anul 2020
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
4 Nov 2019, 10:37
Date modified
4 Nov 2019, 11:12
Achizitii.md ID
21013668
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare spalatorie 2020.semnat.pdf
anunt_de_participare spalatorie 2020.semnat.pdf
Bidding Documents
4.11.19 11:12
documentatia standard spalatorie 2020.semnat.pdf
documentatia standard spalatorie 2020.semnat.pdf
Bidding Documents
4.11.19 11:12
Only authorized platform users may ask questions during the clarification period.
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