1
Enquiry period
with 16.03.2023 10:46
to 21.03.2023 10:00
2
Bidding period
with 21.03.2023 10:00
to 29.03.2023 10:00
3
Auction
30.03.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 458 333 MDL
Period of clarifications: 16 Mar 2023, 10:46 - 21 Mar 2023, 10:00
Submission of proposals: 21 Mar 2023, 10:00 - 29 Mar 2023, 10:00

Supplier technical support:

(+373) 79999801

Servicii de lipire a însemnelor și inscripțiilor din peliculă oracal pe caroseria ambulanțelor

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
16 Mar 2023, 10:40
Date modified
16 Mar 2023, 13:38
Achizitii.md ID
21075954
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
Documents of the procurement procedure
Documentatia standard
Technical Specifications
-
16.03.23 10:46
Anunt de participare
Technical Specifications
-
16.03.23 10:46
Model declaratie
Technical Specifications
-
16.03.23 10:46
DUAE
Technical Specifications
-
16.03.23 10:46
Anexa nr. 1 - Caiet de sarcini
Technical Specifications
-
16.03.23 10:46
Anunt de participare modificat
Technical Specifications
S-a modificat cantitatea la pozitia nr. 1.6
16.03.23 13:38
Documentatia standard modificat
Technical Specifications
S-a modificat cantitatea la pozitia nr. 1.6
16.03.23 13:38
Only authorized platform users may ask questions during the clarification period.