Public procurement
21332158
Achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”
Status
Purchase has not taken place
Estimated value without VAT
500 000 MDL
Period of clarifications:
27 Dec 2024, 12:25 - 6 Jan 2025, 10:00
Submission of proposals:
6 Jan 2025, 10:00 - 9 Jan 2025, 10:00
Auction start date:
10 Jan 2025, 14:00
Supplier technical support:
(+373) 79999801
achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”.
Marca - GAZ Descrierea comercială - Luidor 205019 Anul fabricației - 2018 Tipul de combustibil - motorină
Marca - GAZ Descrierea comercială - Luidor 205019 Anul fabricației - 2018 Tipul de combustibil - motorină
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Web site
---
The contact person
Purchase data
Date created
27 Dec 2024, 12:10
Date modified
9 Jan 2025, 10:00
Estimated value (without VAT)
500 000 MDL
The minimum downward of the price
2 500 MDL
Achizitii.md ID
21332158
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Contract period
20 Jan 2025 12:21 - 30 Dec 2025 12:21
List of positions
1)
Title
Achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 100.0
Unit of measurement: Reparatie conventionala pe an
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK