Select the type of procedure
1
Enquiry period
with
22.01.2020 16:05
to 27.01.2020 00:00
to 27.01.2020 00:00
2
Bidding period
with
27.01.2020 00:00
to 04.02.2020 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
Subscribe impossible
during the period Evaluation
Deservirea autobuselor scolare
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
---
The contact person
Purchase data
Date created
22 Jan 2020, 16:05
Date modified
23 Jan 2020, 9:52
Achizitii.md ID
21018376
MTender ID
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
List of lots
Lot nr. 1 - Servicii de deservire tehnica si reparatii automobilelor
Budget: 305637.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK