1
Enquiry period
with 11.01.2022 13:45
to 13.01.2022 12:49
2
Bidding period
with 13.01.2022 12:49
to 17.01.2022 12:49
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 85 749 MDL
Period of clarifications: 11 Jan 2022, 13:45 - 13 Jan 2022, 12:49
Submission of proposals: 13 Jan 2022, 12:49 - 17 Jan 2022, 12:49

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 și de întreținere a vehiculelor și a echipamentelor aferente și servicii conexe

Information about customer
Fiscal code/IDNO
Address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Web site
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The contact person
Full name
Nirka Olga
Contact phone
69409672
Purchase data
Date created
11 Jan 2022, 13:45
Date modified
12 Jan 2022, 12:49
Achizitii.md ID
21049839
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr.23.semnat.pdf anexa nr.23.semnat.pdf
Bidding Documents
-
11.01.22 13:45
anexa nr.22.semnat.pdf anexa nr.22.semnat.pdf
Bidding Documents
-
11.01.22 13:45
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
Bidding Documents
-
12.01.22 12:49
Only authorized platform users may ask questions during the clarification period.