1
Enquiry period
with 23.04.2020 12:30
to 06.05.2020 10:00
2
Bidding period
with 06.05.2020 10:00
to 22.05.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 919 167 MDL
Period of clarifications: 23 Apr 2020, 12:30 - 6 May 2020, 10:00
Submission of proposals: 6 May 2020, 10:00 - 22 May 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.

Servicii de reparaţie capitală a tehnicii de geniu în repetare

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Vitalie Rohac
Contact phone
79632128
Purchase data
Date created
23 Apr 2020, 12:30
Date modified
27 Apr 2020, 7:54
Achizitii.md ID
21022246
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
Documents of the procurement procedure
caiet de sarcini reparatie capitala tehnica geniu 16.03.2020.signed.pdf caiet de sarcini reparatie capitala tehnica geniu 16.03.2020.signed.pdf
Bidding Documents
Caiet de sarcini servicii de reparaţie şi piese de schimb necesare
23.04.20 12:30
duae.docx
Bidding Documents
DUAE
23.04.20 12:30
documentatia_standard_servicii.docx
Bidding Documents
Documentaţia standard
23.04.20 12:30
Only authorized platform users may ask questions during the clarification period.