1
Enquiry period
with 15.01.2024 18:29
to 25.01.2024 09:00
2
Bidding period
with 25.01.2024 09:00
to 30.01.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 916 666,57 MDL
Period of clarifications: 15 Jan 2024, 18:29 - 25 Jan 2024, 9:00
Submission of proposals: 25 Jan 2024, 9:00 - 30 Jan 2024, 9:00

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 reparație și întreținere a automobilelor și motocicletelor din gestiunea Inspectoratului național de securitate publică (inclusiv piese de schimb)

Information about customer
Fiscal code/IDNO
Address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Web site
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The contact person
Full name
Daniela Bunacale
Contact phone
069484989
Purchase data
Date created
15 Jan 2024, 18:29
Date modified
15 Jan 2024, 18:31
Achizitii.md ID
21152300
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declaratie.doc
Bidding Documents
-
15.01.24 18:29
+ anexa nr.22 caiet de sarcini moto +.docx
Bidding Documents
-
15.01.24 18:29
+anexa nr.1 loturi 2024 +.docx
Bidding Documents
-
15.01.24 18:29
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
15.01.24 18:29
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
15.01.24 18:29
duae reparație.docx
Bidding Documents
-
15.01.24 18:29
Only authorized platform users may ask questions during the clarification period.