Select the type of procedure
Commercial procurement
21404218
1
Enquiry period
with
14.04.2025 14:11
to 24.04.2025 15:00
to 24.04.2025 15:00
5 days left
2
Bidding period
with
24.04.2025 15:00
to 28.04.2025 15:00
to 28.04.2025 15:00
3
Auction
29.04.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
500 000 MDL
Period of clarifications:
14 Apr 2025, 14:11 - 24 Apr 2025, 15:00
Submission of proposals:
24 Apr 2025, 15:00 - 28 Apr 2025, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”.
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
14 Apr 2025, 14:11
Date modified
14 Apr 2025, 14:11
Achizitii.md ID
21404218
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK