1
Enquiry period
with 24.01.2024 15:00
to 25.01.2024 15:30
2
Bidding period
with 25.01.2024 15:30
to 07.02.2024 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 110 000 MDL
Period of clarifications: 24 Jan 2024, 15:00 - 25 Jan 2024, 15:30
Submission of proposals: 25 Jan 2024, 15:30 - 7 Feb 2024, 8:30

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 a ciobiturilor și fisurilor la parbrizele autobuzelor

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
---
The contact person
Full name
Olesea Harea
Contact phone
022837349
Purchase data
Date created
24 Jan 2024, 15:00
Date modified
24 Jan 2024, 15:00
Achizitii.md ID
21158769
CPV
50110000-9 - Servicii de reparare şi de întreţinere a autovehiculelor şi a echipamentelor conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
specificatii tehnice.docx
Bidding Documents
-
24.01.24 15:00
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
24.01.24 15:00
specificatii de preț.docx
Bidding Documents
-
24.01.24 15:00
documentului unic de achiziții european (duae).doc
Bidding Documents
-
24.01.24 15:00
documente standard formulare nr.3 nr.7-8.docx
Bidding Documents
-
24.01.24 15:00
declaratie_ro.doc
Bidding Documents
-
24.01.24 15:00
Only authorized platform users may ask questions during the clarification period.