1
Enquiry period
with 01.11.2019 07:47
to 06.11.2019 11:00
2
Bidding period
with 06.11.2019 11:00
to 12.11.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 14 100 MDL
Period of clarifications: 1 Nov 2019, 7:47 - 6 Nov 2019, 11:00
Submission of proposals: 6 Nov 2019, 11:00 - 12 Nov 2019, 9:00

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.

Servicii de formare
Information about customer
Fiscal code/IDNO
Address
6812, MOLDOVA, mun.Chişinău, locality, com. Băcioi
Web site
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The contact person
Full name
Hamurari Igor
Contact phone
+37322538112
Purchase data
Date created
1 Nov 2019, 7:32
Date modified
1 Nov 2019, 7:47
Achizitii.md ID
21013973
CPV
80500000-9 - Servicii de formare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Obiectul achiziției
Budget: 14100.0 MDL
Active
Documents of the procurement procedure
Caiet de sarcini
Technical Specifications
caiet de sarcni
1.11.19 07:47
anunt de participare Curs CCNA Routing-2
Technical Specifications
anunt
1.11.19 07:47
Only authorized platform users may ask questions during the clarification period.