1
Enquiry period
with 13.03.2020 14:44
to 23.03.2020 00:00
2
Bidding period
with 23.03.2020 00:00
to 06.04.2020 00:00
3
Auction
06.04.2020 12:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 546 500 MDL
Period of clarifications: 13 Mar 2020, 14:44 - 23 Mar 2020, 0:00
Submission of proposals: 23 Mar 2020, 0:00 - 6 Apr 2020, 0:00

Supplier technical support:

(+373) 79999801

Repetat: Servicii de formare profesională a șomerilor prin cursuri pentru a.2020 Regiunea Centru

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 1
Web site
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The contact person
Full name
Camerzan Andrei
Contact phone
0-22-227804
Purchase data
Date created
13 Mar 2020, 14:44
Date modified
20 Mar 2020, 19:52
Achizitii.md ID
21018150
CPV
80500000-9 - Servicii de formare
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Lot nr. 3 - Coafor
Budget: 72000.0 MDL
Active
Lot nr. 4 - Electrogazosudor
Budget: 48000.0 MDL
Purchase has not taken place
Lot nr. 5 - Tâmplar
Budget: 31500.0 MDL
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Lot nr. 10 - Apicultor
Budget: 11000.0 MDL
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.