Select the type of procedure
Commercial procurement
21169927
1
Enquiry period
with
12.02.2024 14:03
to 19.02.2024 10:00
to 19.02.2024 10:00
2
Bidding period
with
19.02.2024 10:00
to 26.02.2024 10:00
to 26.02.2024 10:00
3
Auction
27.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
541 666,67 MDL
Period of clarifications:
12 Feb 2024, 14:03 - 19 Feb 2024, 10:00
Submission of proposals:
19 Feb 2024, 10:00 - 26 Feb 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație și întreținere tehnică a mijloacelor de transport pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Purchase data
Date created
12 Feb 2024, 14:03
Date modified
12 Feb 2024, 14:03
Achizitii.md ID
21169927
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
Servicii de reparație și întreținere tehnică a mijloacelor de transport pentru anul 2024
Budget: 541666.67 MDL
Active
Documents of the procurement procedure
documentația standard.signed.pdf
documentația standard.signed.pdf
Bidding Documents
-
12.02.24 14:03
Only authorized platform users may ask questions during the clarification period.
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