Select the type of procedure
Commercial procurement
21050018
1
Enquiry period
with
13.01.2022 14:09
to 18.01.2022 14:00
to 18.01.2022 14:00
2
Bidding period
with
18.01.2022 14:00
to 25.01.2022 14:30
to 25.01.2022 14:30
3
Auction
with
26.01.2022 14:00
to 26.01.2022 14:32
to 26.01.2022 14:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
412 000 MDL
Period of clarifications:
13 Jan 2022, 14:09 - 18 Jan 2022, 14:00
Submission of proposals:
18 Jan 2022, 14:00 - 25 Jan 2022, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Serviciilor de reparare și întreținere a autobuzelor școlare și a unităților de transport a Direcției Învățămînt Tineret și Sport Călărași
Information about customer
Title
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str.Biruintei 1
Web site
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The contact person
Purchase data
Date created
13 Jan 2022, 14:09
Date modified
13 Jan 2022, 14:09
Achizitii.md ID
21050018
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare autobuze.pdf
anunt de participare autobuze.pdf
Bidding Documents
-anunt de participare
13.01.22 14:09
docum.standard _reparare autobuze.pdf
docum.standard _reparare autobuze.pdf
Bidding Documents
-doc.standard
13.01.22 14:09
Only authorized platform users may ask questions during the clarification period.
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