Select the type of procedure
Commercial procurement
21032444
1
Enquiry period
with
15.12.2020 16:16
to 21.12.2020 10:00
to 21.12.2020 10:00
2
Bidding period
with
21.12.2020 10:00
to 29.12.2020 10:00
to 29.12.2020 10:00
3
Auction
with
30.12.2020 14:00
to 30.12.2020 14:09
to 30.12.2020 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 666,66 MDL
Period of clarifications:
15 Dec 2020, 16:16 - 21 Dec 2020, 10:00
Submission of proposals:
21 Dec 2020, 10:00 - 29 Dec 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație a unităților de transport
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău, bd. Ștefan cel Mare, 75
Web site
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The contact person
Purchase data
Date created
15 Dec 2020, 16:16
Date modified
15 Dec 2020, 16:16
Achizitii.md ID
21032444
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
Servicii de reparație și deservire tehnică a unităților de transport
Budget: 416666.66 MDL
Active
Documents of the procurement procedure
1 caietul de sarcini reparația mai, 2021.docx
Technical Specifications
Specificația serviciilor
15.12.20 16:16
Only authorized platform users may ask questions during the clarification period.
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