1
Enquiry period
with 30.01.2020 16:25
to 03.02.2020 10:30
2
Bidding period
with 03.02.2020 10:30
to 05.02.2020 15:30
3
Auction
with 06.02.2020 14:00
to 06.02.2020 14:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 116 666 MDL
Period of clarifications: 30 Jan 2020, 16:25 - 3 Feb 2020, 10:30
Submission of proposals: 3 Feb 2020, 10:30 - 5 Feb 2020, 15:30

Supplier technical support:

(+373) 79999801

Servicii de testare a sistemelor electrice

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
30 Jan 2020, 16:25
Date modified
30 Jan 2020, 16:25
Achizitii.md ID
21018815
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
f4.1și f4.2.docx
Bidding Documents
30.01.20 16:25
invitație.docx
Bidding Documents
30.01.20 16:25
caiet de sarcini.docx
Bidding Documents
30.01.20 16:25
Only authorized platform users may ask questions during the clarification period.