1
Enquiry period
with 12.03.2024 09:18
to 17.03.2024 00:00
2
Bidding period
with 17.03.2024 00:00
to 29.03.2024 00:00
3
Auction
29.03.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 499 750 MDL
Period of clarifications: 12 Mar 2024, 9:18 - 17 Mar 2024, 0:00
Submission of proposals: 17 Mar 2024, 0:00 - 29 Mar 2024, 0:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică si reparatii automobilelor

Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
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The contact person
Full name
Aliona Carafizi
Contact phone
079731975/026323105
Purchase data
Date created
12 Mar 2024, 9:18
Date modified
12 Mar 2024, 9:20
Achizitii.md ID
21184192
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
Documents of the procurement procedure
_duae reparatie autobuze.pdf _duae reparatie autobuze.pdf
Bidding Documents
-
12.03.24 09:18
duae reparatie autobuze.doc
Bidding Documents
-
12.03.24 09:18
anunt_de_participare_lucrari_2024.docx
Bidding Documents
-
12.03.24 09:18
caiet sarcini 2024.xlsx
Bidding Documents
-
12.03.24 09:18
Only authorized platform users may ask questions during the clarification period.