+373 22 003 999
Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.
Select the type of procedure
Commercial procurement
21031887
1
Enquiry period
with 12.02.2021 16:22
to 22.02.2021 00:30
to 22.02.2021 00:30
2
Bidding period
with 22.02.2021 00:30
to 05.03.2021 14:00
to 05.03.2021 14:00
7 days left
3
Auction
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
58 333,33 MDL
Period of clarifications:
12 Feb 2021, 16:22 - 22 Feb 2021, 0:30
Submission of proposals:
22 Feb 2021, 0:30 - 5 Mar 2021, 14:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Bidding period
Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Information about customer
Title
Serviciul de Protecție și Pază de Stat
Fiscal code/IDNO
1006601001104
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
---
The contact person
Purchase data
Date created
12 Feb 2021, 16:22
Date modified
12 Feb 2021, 16:22
Achizitii.md ID
21031887
MTender ID
CPV
50116500-6 - Servicii de reparare a pneurilor, inclusiv montare şi echilibrare
Type of procedure
Open tender
Evaluation criteria
The lowest price
Funding sources
List of lots
Servicii de reparație a anvelopelor și jantelor, inclusiv montare şi echilibrare
Budget: 58333.33 MDL
Active
Documents of the procurement procedure
anexa la anunt s reparatii anvelope.signed.pdf
anexa la anunt s reparatii anvelope.signed.pdf
Bidding Documents
12.02.21 16:22
anunt de participare s reparatii anvelope.signed.pdf
anunt de participare s reparatii anvelope.signed.pdf
Bidding Documents
12.02.21 16:22
К сожалению, вопросы можно задавать только во время периода "Enquiry period".
Document successfully signed
OK