Public procurement
21404218
Achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”
1
Enquiry period
with 14.04.2025 14:11
to 24.04.2025 15:00
to 24.04.2025 15:00
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
Bids have been evaluated
Status
Active
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
Auction start date:
29 Apr 2025, 15:00
Supplier technical support:
(+373) 79999801
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
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The contact person
Purchase data
Date created
14 Apr 2025, 14:00
Date modified
14 Apr 2025, 14:11
Estimated value (without VAT)
500 000 MDL
The minimum downward of the price
2 500 MDL
Achizitii.md ID
21404218
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
1 May 2025 14:11 - 30 Dec 2025 14:11
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: 93.0
Unit of measurement: Reparatie conventionala
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Documents of the procurement procedure
Lot documents
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Clarifications
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