1
Enquiry period
with 30.01.2020 10:55
to 10.02.2020 10:00
2
Bidding period
with 10.02.2020 10:00
to 20.02.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 63 780 MDL
Period of clarifications: 30 Jan 2020, 10:55 - 10 Feb 2020, 10:00
Submission of proposals: 10 Feb 2020, 10:00 - 20 Feb 2020, 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.

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
Purchase data
Date created
30 Jan 2020, 10:55
Date modified
30 Jan 2020, 10:55
Achizitii.md ID
21018775
CPV
50600000-1 - Servicii de reparare şi de întreţinere a materialelor de securitate şi apărare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Lot nr. 3 - Nituri 3,2x10mm
Budget: 100.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Lot nr. 12 - Nituri 4x10mm
Budget: 100.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
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.