1
Enquiry period
with 30.06.2024 11:01
to 02.07.2024 17:00
2
Bidding period
with 02.07.2024 17:00
to 05.07.2024 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 83 333,33 MDL
Period of clarifications: 30 Jun 2024, 11:01 - 2 Jul 2024, 17:00
Submission of proposals: 2 Jul 2024, 17:00 - 5 Jul 2024, 17:00

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 schimbare a învelișului de pînză a aeronavei An-2T cu numărul de bord 05

Information about customer
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Full name
Lilia Ungureanu
Contact phone
79945031
Purchase data
Date created
30 Jun 2024, 11:01
Date modified
1 Jul 2024, 9:53
Achizitii.md ID
21245435
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt participare aeronava.pdf anunt participare aeronava.pdf
Bidding Documents
-
1.07.24 09:36
anexa 22; anexa 23.docx
Bidding Documents
Specificațiile tehnice și specificațiile de preț
1.07.24 09:36
Only authorized platform users may ask questions during the clarification period.