1
Enquiry period
with 23.04.2021 15:29
to 20.05.2021 09:00
2
Bidding period
with 20.05.2021 09:00
to 31.05.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 4 166 666,67 MDL
Period of clarifications: 23 Apr 2021, 15:29 - 20 May 2021, 9:00
Submission of proposals: 20 May 2021, 9:00 - 31 May 2021, 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 tehnici de geniu a Armatei Naţionale

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
Croitoru Natalia
Contact phone
022 252357
Purchase data
Date created
23 Apr 2021, 15:29
Date modified
30 Apr 2021, 8:35
Achizitii.md ID
21038931
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
documentatia_standard_servicii.docx
Bidding Documents
Documentaţia standard word
23.04.21 15:29
caiet de sarcini reparatie capitala tehnica geniu 2021.docx
Bidding Documents
Caiet de sarcini
23.04.21 15:29
duae_ro_0 (1).doc
Bidding Documents
DUAE
30.04.21 08:35
Only authorized platform users may ask questions during the clarification period.