1
Enquiry period
with 12.02.2021 16:22
to 22.02.2021 00:30
2
Bidding period
with 22.02.2021 00:30
to 05.03.2021 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 58 333,33 MDL
Period of clarifications: 12 Feb 2021, 16:22 - 22 Feb 2021, 0:30
Submission of proposals: 22 Feb 2021, 0:30 - 5 Mar 2021, 14:00

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 reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
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The contact person
Full name
Mariana MAGLA
Contact phone
022-250-934
Purchase data
Date created
12 Feb 2021, 16:22
Date modified
12 Feb 2021, 16:22
Achizitii.md ID
21031887
CPV
50116500-6 - Servicii de reparare a pneurilor, inclusiv montare şi echilibrare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard.doc
Bidding Documents
12.02.21 16:22
duae.signed.pdf duae.signed.pdf
Bidding Documents
12.02.21 16:22
anexa la anunt de participare.xlsx
Bidding Documents
12.02.21 16:22
duae.doc
Bidding Documents
12.02.21 16:22
anunt de participare licitatie 2021.doc
Bidding Documents
12.02.21 16:22
Only authorized platform users may ask questions during the clarification period.