Select the type of procedure
Commercial procurement
21018847
1
Enquiry period
with
31.01.2020 10:42
to 05.02.2020 09:00
to 05.02.2020 09:00
2
Bidding period
with
05.02.2020 09:00
to 14.02.2020 09:00
to 14.02.2020 09:00
3
Auction
17.02.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
180 000 MDL
Period of clarifications:
31 Jan 2020, 10:42 - 5 Feb 2020, 9:00
Submission of proposals:
5 Feb 2020, 9:00 - 14 Feb 2020, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de transportare a călătorilor în regim urban pe teritoriul or.Dondușeni, anul 2020
Information about customer
Title
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independenței 49
Web site
---
The contact person
Purchase data
Date created
31 Jan 2020, 10:42
Date modified
31 Jan 2020, 10:43
Achizitii.md ID
21018847
MTender ID
CPV
60100000-9 - Servicii de transport rutier
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de transportare a călătorilor în regim urban pe teritoriul or.Dondușeni, anul 2020
Budget: 180000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK