Select the type of procedure
Commercial procurement
21032242
1
Enquiry period
with
11.12.2020 11:27
to 22.12.2020 10:00
to 22.12.2020 10:00
2
Bidding period
with
22.12.2020 10:00
to 30.12.2020 10:00
to 30.12.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
150 000 MDL
Period of clarifications:
11 Dec 2020, 11:27 - 22 Dec 2020, 10:00
Submission of proposals:
22 Dec 2020, 10:00 - 30 Dec 2020, 10:00
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
conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
11 Dec 2020, 11:27
Date modified
11 Dec 2020, 11:27
Achizitii.md ID
21032242
MTender ID
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare uleiuri auto, lichide racire, acumulatoare, anvelope 2021 - копия.docx
tenderNotice
11.12.20 11:27
duae licitatie uleiuri auto lichide racire acumulatoare,anvelope.docx
Bidding Documents
11.12.20 11:27
caiet de sarcini uleiuri,lichide,anvelope, acumulatoare.xlsx
Technical Specifications
11.12.20 11:27
documentatia standard licitatie uleiurilichide racire,acumulatoare,anvelopeintretinere auto.docx
Evaluation Criteria
11.12.20 11:27
Only authorized platform users may ask questions during the clarification period.
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