Select the type of procedure
1
Enquiry period
with
03.08.2020 14:02
to 06.08.2020 13:00
to 06.08.2020 13:00
2
Bidding period
with
06.08.2020 13:00
to 10.08.2020 13:00
to 10.08.2020 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 200 MDL
Period of clarifications:
3 Aug 2020, 14:02 - 6 Aug 2020, 13:00
Submission of proposals:
6 Aug 2020, 13:00 - 10 Aug 2020, 13:00
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
verificarea și reîncărcarea stingătoarelor pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str. Țărmului 2B
Web site
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The contact person
Purchase data
Date created
3 Aug 2020, 14:02
Date modified
3 Aug 2020, 14:02
Achizitii.md ID
21026837
MTender ID
CPV
50600000-1 - Servicii de reparare şi de întreţinere a materialelor de securitate şi apărare
Type of procedure
Low cost purchase
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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