Select the type of procedure
1
Enquiry period
with
22.01.2020 16:05
to 27.01.2020 00:00
to 27.01.2020 00:00
2
Bidding period
with
27.01.2020 00:00
to 04.02.2020 00:00
to 04.02.2020 00:00
3
Auction
04.02.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
305 637 MDL
Period of clarifications:
22 Jan 2020, 16:05 - 27 Jan 2020, 0:00
Submission of proposals:
27 Jan 2020, 0:00 - 4 Feb 2020, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Deservirea autobuselor scolare
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
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The contact person
Purchase data
Date created
22 Jan 2020, 16:05
Date modified
23 Jan 2020, 9:52
Achizitii.md ID
21018376
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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