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
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
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 Evaluation
Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
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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
Award 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
Only authorized platform users may ask questions during the clarification period.
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