1
Enquiry period
with 05.02.2021 16:56
to 11.02.2021 16:30
2
Bidding period
with 11.02.2021 16:30
to 23.02.2021 16:30
3
Auction
with 24.02.2021 14:00
to 24.02.2021 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 588 232 MDL
Period of clarifications: 5 Feb 2021, 16:56 - 11 Feb 2021, 16:30
Submission of proposals: 11 Feb 2021, 16:30 - 23 Feb 2021, 16:30

Supplier technical support:

(+373) 79999801

Servicii de reparație și întreținere a mijloacelor de transport

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Full name
Oală Andrei
Contact phone
068011113
Purchase data
Date created
5 Feb 2021, 16:56
Date modified
8 Feb 2021, 13:03
Achizitii.md ID
21035967
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 best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
duae_mta.pdf duae_mta.pdf
Bidding Documents
5.02.21 16:56
declaratie (1).doc
Bidding Documents
8.02.21 11:13
anunt de participare mta.pdf anunt de participare mta.pdf
Bidding Documents
8.02.21 11:27
anexa nr. 1 la anunțul de participare.docx
Bidding Documents
8.02.21 13:03
Only authorized platform users may ask questions during the clarification period.