Select the type of procedure
Commercial procurement
21018110
1
Enquiry period
with
17.01.2020 15:30
to 22.01.2020 00:00
to 22.01.2020 00:00
2
Bidding period
with
22.01.2020 00:00
to 25.01.2020 00:00
to 25.01.2020 00:00
3
Auction
27.01.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
468 666 MDL
Period of clarifications:
17 Jan 2020, 15:30 - 22 Jan 2020, 0:00
Submission of proposals:
22 Jan 2020, 0:00 - 25 Jan 2020, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de reparare și întreținere a autobuzelor școlare și a unităților de transport a DÎTS 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
17 Jan 2020, 15:30
Date modified
17 Jan 2020, 15:30
Achizitii.md ID
21018110
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - repararea și deservirea unităților de transport a DÎTS Călărași
Budget: 106666.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_servicii (1).pdf
documentatia_standard_servicii (1).pdf
Bidding Documents
documentația standard
17.01.20 15:30
Only authorized platform users may ask questions during the clarification period.
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