Select the type of procedure
1
Enquiry period
with
12.11.2019 10:43
to 25.11.2019 10:00
to 25.11.2019 10:00
2
Bidding period
with
25.11.2019 10:00
to 04.12.2019 10:00
to 04.12.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
500 000 MDL
Period of clarifications:
12 Nov 2019, 10:43 - 25 Nov 2019, 10:00
Submission of proposals:
25 Nov 2019, 10:00 - 4 Dec 2019, 10:00
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
conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
12 Nov 2019, 10:43
Date modified
12 Nov 2019, 10:43
Achizitii.md ID
21014377
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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