1
Enquiry period
with 22.01.2020 16:05
to 27.01.2020 00:00
2
Bidding period
with 27.01.2020 00:00
to 04.02.2020 00:00
3
Auction
04.02.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 305 637 MDL
Period of clarifications: 22 Jan 2020, 16:05 - 27 Jan 2020, 0:00
Submission of proposals: 27 Jan 2020, 0:00 - 4 Feb 2020, 0:00

Supplier technical support:

(+373) 79999801

Deservirea autobuselor scolare

Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
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The contact person
Full name
Lupu Valentina
Contact phone
0263 2-32-25
Purchase data
Date created
22 Jan 2020, 16:05
Date modified
23 Jan 2020, 9:52
Achizitii.md ID
21018376
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia rep.pdf documentatia rep.pdf
Bidding Documents
Documentatia standard
22.01.20 16:05
duae rep.pdf duae rep.pdf
Bidding Documents
Documentul unic de Achizitii European
22.01.20 16:05
anunt rep.pdf anunt rep.pdf
tenderNotice
Anunt de participare
22.01.20 16:05
Only authorized platform users may ask questions during the clarification period.