Select the type of procedure
Commercial procurement
21070707
1
Enquiry period
with
28.12.2022 15:44
to 04.01.2023 16:00
to 04.01.2023 16:00
2
Bidding period
with
04.01.2023 16:00
to 10.01.2023 16:00
to 10.01.2023 16:00
3
Auction
11.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
685 600 MDL
Period of clarifications:
28 Dec 2022, 15:44 - 4 Jan 2023, 16:00
Submission of proposals:
4 Jan 2023, 16:00 - 10 Jan 2023, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparare și întreținerea autobuzelor școlare și a unităților de transport a DÎTS 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
28 Dec 2022, 15:44
Date modified
28 Dec 2022, 15:44
Achizitii.md ID
21070707
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
anexa obligatorie la depunerea ofertei autobuze.signed.pdf
anexa obligatorie la depunerea ofertei autobuze.signed.pdf
Bidding Documents
-ANEXA
28.12.22 15:44
model_duae autobuze.signed.pdf
model_duae autobuze.signed.pdf
Bidding Documents
-DUAE
28.12.22 15:44
anunt_de_participare reparare autobuze.signed.pdf
anunt_de_participare reparare autobuze.signed.pdf
Bidding Documents
-anunt de participare
28.12.22 15:44
docum.standard _reparare autobuze.signed.pdf
docum.standard _reparare autobuze.signed.pdf
Bidding Documents
-documentatia standard
28.12.22 15:44
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