1
Enquiry period
with 13.05.2021 11:54
to 19.05.2021 10:00
2
Bidding period
with 19.05.2021 10:00
to 26.05.2021 10:00
3
Auction
with 27.05.2021 15:00
to 27.05.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 450 000 MDL
Period of clarifications: 13 May 2021, 11:54 - 19 May 2021, 10:00
Submission of proposals: 19 May 2021, 10:00 - 26 May 2021, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică și reparație a generatoarelor diesel.

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Alexandru Botan
Contact phone
022259648
Purchase data
Date created
13 May 2021, 11:54
Date modified
13 May 2021, 13:52
Achizitii.md ID
21039561
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_cop deservire generatoare.docx
Bidding Documents
documentația standard
13.05.21 11:54
duae_ro_actualizat.doc
Bidding Documents
DUAE
13.05.21 11:54
declaratie_ro.doc
Bidding Documents
declarație
13.05.21 11:54
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
13.05.21 13:52
Only authorized platform users may ask questions during the clarification period.