1
Enquiry period
with 06.02.2020 09:44
to 20.02.2020 09:43
2
Bidding period
with 20.02.2020 09:43
to 05.03.2020 10:04
3
Auction
06.03.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 236 000 MDL
Period of clarifications: 6 Feb 2020, 9:44 - 20 Feb 2020, 9:43
Submission of proposals: 20 Feb 2020, 9:43 - 5 Mar 2020, 10:04

Supplier technical support:

(+373) 79999801

servicii de reparatie si intretinere a autovehiculelor scolare

Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, or.Nisporeni str. I.Vodă nr.2
Web site
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The contact person
Full name
Fărîmă Victoria
Contact phone
026423697
Purchase data
Date created
6 Feb 2020, 9:10
Date modified
10 Mar 2020, 10:26
Achizitii.md ID
21019118
CPV
50113000-0 - Servicii de reparare şi de întreţinere a autobuzelor
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunt invitatie reparatie nou
tenderNotice
6.02.20 09:44
Anunt invitatie reparatie nou
tenderNotice
12.02.20 10:25
duae
Bidding Documents
12.02.20 10:25
documentatia_standard_cop (Reparat)
Bidding Documents
12.02.20 10:25
Only authorized platform users may ask questions during the clarification period.