Public procurement
21438734
Servicii de vopsire a barelor de troleibuz
1
Enquiry period
with 25.06.2025 11:40
to 27.06.2025 14:00
to 27.06.2025 14:00
2
Bidding period
with 27.06.2025 14:00
to 04.07.2025 12:00
to 04.07.2025 12:00
6 days left
3
Auction
07.07.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
175 000 MDL
Period of clarifications:
25 Jun 2025, 11:40 - 27 Jun 2025, 14:00
Submission of proposals:
27 Jun 2025, 14:00 - 4 Jul 2025, 12:00
Auction start date:
7 Jul 2025, 15:00
Supplier technical support:
(+373) 79999801
Servicii de vopsire a barelor de troleibuz
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Purchase data
Date created
Date modified
25 Jun 2025, 11:40
Estimated value (without VAT)
175 000 MDL
The minimum downward of the price
175 MDL
Achizitii.md ID
21438734
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Chișinău, str. Mitropolit Dosoftei 146
Contract period
11 Jul 2025 03:00 - 16 Jul 2025 03:00
List of positions
1)
Title
Quantity: 5000.0
Unit of measurement: Metru liniar
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Documents of the procurement procedure
Declaratie privind confirmarea identitatii
Technical Specifications
Declaratie privind confirmarea identitatii
25.06.25 11:40
Caiet de sarcini— servicii de vopsire a barelor
Technical Specifications
Caiet de sarcini— servicii de vopsire a barelor
25.06.25 11:40
Declarația privind valabilitatea ofertei
Technical Specifications
Declarația privind valabilitatea ofertei
25.06.25 11:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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