+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 05.10.2021 11:20
to 07.10.2021 09:00
2
Bidding period
with 07.10.2021 09:00
to 11.10.2021 10:00
3
Auction
with 12.10.2021 15:00
to 12.10.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 53 334 MDL
Period of clarifications: 5 Oct 2021, 11:20 - 7 Oct 2021, 9:00
Submission of proposals: 7 Oct 2021, 9:00 - 11 Oct 2021, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparare şi de întreţinere a generatoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
---
The contact person
Full name
Beiu Svetlana
Contact phone
022-10-90-70
Fax
---
Purchase data
Date created
5 Oct 2021, 11:20
Date modified
5 Oct 2021, 15:16
Achizitii.md ID
21044878
CPV
50532300-6 - Servicii de reparare şi de întreţinere a generatoarelor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".