Select the type of procedure
1
Enquiry period
with
23.01.2019 14:48
to 31.01.2019 09:30
to 31.01.2019 09:30
2
Bidding period
with
31.01.2019 09:30
to 05.02.2019 09:30
to 05.02.2019 09:30
3
Auction
06.02.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
390 700 MDL
Period of clarifications:
23 Jan 2019, 14:48 - 31 Jan 2019, 9:30
Submission of proposals:
31 Jan 2019, 9:30 - 5 Feb 2019, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Servicii de reparare și întreținere a autobuzelor școlare și a unităților de transport a Directiei Învățămînt Tineret și Sport Călărași
Information about customer
Title
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str.Biruintei 1
Web site
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The contact person
Purchase data
Date created
23 Jan 2019, 14:48
Date modified
8 Feb 2019, 15:32
Achizitii.md ID
21004753
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_servicii (1).pdf
documentatia_standard_servicii (1).pdf
Bidding Documents
documentatia standart
23.01.19 14:48
Only authorized platform users may ask questions during the clarification period.
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