1
Enquiry period
with 23.11.2022 19:35
to 29.11.2022 10:00
2
Bidding period
with 29.11.2022 10:00
to 06.12.2022 10:00
3
Auction
with 07.12.2022 13:00
to 07.12.2022 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 357 450 MDL
Period of clarifications: 23 Nov 2022, 19:35 - 29 Nov 2022, 10:00
Submission of proposals: 29 Nov 2022, 10:00 - 6 Dec 2022, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparare și întreținere tehnică a utilajului

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Oxana Bătrînu
Contact phone
022822528
Purchase data
Date created
23 Nov 2022, 19:35
Date modified
23 Nov 2022, 19:35
Achizitii.md ID
21067973
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
formular duae.doc
Bidding Documents
-
23.11.22 19:35
caiet de sarcini deserviri_2023.docx
Bidding Documents
-
23.11.22 19:35
anunt de participare deserviri_2023.doc
Bidding Documents
-
23.11.22 19:35
Only authorized platform users may ask questions during the clarification period.