1
Enquiry period
with 02.01.2024 11:24
to 05.01.2024 00:00
2
Bidding period
with 05.01.2024 00:00
to 11.01.2024 00:00
3
Auction
with 11.01.2024 14:00
to 11.01.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 49 100 MDL
Period of clarifications: 2 Jan 2024, 11:24 - 5 Jan 2024, 0:00
Submission of proposals: 5 Jan 2024, 0:00 - 11 Jan 2024, 0:00

Supplier technical support:

(+373) 79999801

Servicii de reparație și întreținere a mijloacelor de transport auto

Information about customer
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare, 124
Web site
---
The contact person
Full name
Anna Erimei
Contact phone
068589613
Purchase data
Date created
2 Jan 2024, 11:24
Date modified
2 Jan 2024, 11:24
Achizitii.md ID
21139404
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
Only authorized platform users may ask questions during the clarification period.