1
Enquiry period
with 21.12.2022 10:58
to 27.12.2022 11:00
2
Bidding period
with 27.12.2022 11:00
to 03.01.2023 10:00
3
Auction
with 04.01.2023 14:00
to 04.01.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 156 320 MDL
Period of clarifications: 21 Dec 2022, 10:58 - 27 Dec 2022, 11:00
Submission of proposals: 27 Dec 2022, 11:00 - 3 Jan 2023, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparație si de întreținere a automobilelor Centrului Național de Transfuzie a Sângelui pentru anul 2023.

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Full name
Beiu Svetlana
Contact phone
022-10-90-70
Purchase data
Date created
21 Dec 2022, 10:58
Date modified
21 Dec 2022, 11:26
Achizitii.md ID
21070178
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 best cost - quality ratio
Funding sources
Documents of the procurement procedure
3 doc. standard.docx
Bidding Documents
-Documentația Standard W
21.12.22 10:58
3 doc. standard (3).pdf 3 doc. standard (3).pdf
Bidding Documents
-Documentația standard PDF
21.12.22 10:58
2 duae (3).semnat.pdf 2 duae (3).semnat.pdf
Bidding Documents
-DUAE PDF
21.12.22 10:58
2 duae.doc
Bidding Documents
-DUAE W
21.12.22 10:58
Only authorized platform users may ask questions during the clarification period.