1
Enquiry period
with 18.06.2024 15:37
to 20.06.2024 10:00
2
Bidding period
with 20.06.2024 10:00
to 24.06.2024 10:00
3
Auction
25.06.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 18 133,31 MDL
Period of clarifications: 18 Jun 2024, 15:37 - 20 Jun 2024, 10:00
Submission of proposals: 20 Jun 2024, 10:00 - 24 Jun 2024, 10:00

Supplier technical support:

(+373) 79999801

Conform cerințelor Caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
---
The contact person
Full name
Indiuhova Asea
Contact phone
022785181
Purchase data
Date created
18 Jun 2024, 15:37
Date modified
18 Jun 2024, 15:37
Achizitii.md ID
21239970
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet sarcini auto.xlsx
Bidding Documents
Caiet de sarcini, format Excel
18.06.24 15:37
declarație privind confirmarea identității a beneficiarilor efectivi.doc
Bidding Documents
Declarație privind confirmarea identității a beneficiarilor efectivi
18.06.24 15:37
anexe nr. 1-8 la anunț de participare.docx
Bidding Documents
Anexe la Anunț de participare, în format Word
18.06.24 15:37
caiet sarcini auto.signed.pdf caiet sarcini auto.signed.pdf
Bidding Documents
Caiet de sarcini
18.06.24 15:37
model contract.docx
Bidding Documents
Model de contract
18.06.24 15:37
Only authorized platform users may ask questions during the clarification period.