Select the type of procedure
Commercial procurement
21153189
1
Enquiry period
with
16.01.2024 11:25
to 23.01.2024 11:30
to 23.01.2024 11:30
2
Bidding period
with
23.01.2024 11:30
to 30.01.2024 11:30
to 30.01.2024 11:30
3
Auction
with
31.01.2024 14:00
to 31.01.2024 14:09
to 31.01.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
783 300 MDL
Period of clarifications:
16 Jan 2024, 11:25 - 23 Jan 2024, 11:30
Submission of proposals:
23 Jan 2024, 11:30 - 30 Jan 2024, 11:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparare și întreținere a autobuzelor școlare și a unităților de transport a DÎTS Călărași
Information about customer
Title
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str.Biruintei 1
Web site
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The contact person
Purchase data
Date created
16 Jan 2024, 11:25
Date modified
16 Jan 2024, 11:25
Achizitii.md ID
21153189
MTender ID
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
List of lots
Documents of the procurement procedure
model_duae reparatie autobuze.signed.pdf
model_duae reparatie autobuze.signed.pdf
Bidding Documents
-DUAE
16.01.24 11:25
anunt_de_participare reparare autobuze.signed.pdf
anunt_de_participare reparare autobuze.signed.pdf
Bidding Documents
anunt de participare-
16.01.24 11:25
docum.standard _reparare autobuze.signed.pdf
docum.standard _reparare autobuze.signed.pdf
Bidding Documents
-doc.standard
16.01.24 11:25
anexa obligatorie la depunerea ofertei.pdf
anexa obligatorie la depunerea ofertei.pdf
Bidding Documents
-anexa la oferta
16.01.24 11:25
Only authorized platform users may ask questions during the clarification period.
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