1
Enquiry period
with 03.04.2023 13:55
to 07.04.2023 15:00
2
Bidding period
with 07.04.2023 15:00
to 18.04.2023 10:00
3
Auction
19.04.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 458 333 MDL
Period of clarifications: 3 Apr 2023, 13:55 - 7 Apr 2023, 15:00
Submission of proposals: 7 Apr 2023, 15:00 - 18 Apr 2023, 10:00

Supplier technical support:

(+373) 79999801

Servicii de lipire a însemnelor și inscripțiilor din peliculă oracal pe caroseria ambulanțelor
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
3 Apr 2023, 13:48
Date modified
3 Apr 2023, 13:55
Achizitii.md ID
21077438
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
Documents of the procurement procedure
Anunt de participare
Technical Specifications
-
3.04.23 13:55
Model declaratie
Technical Specifications
-
3.04.23 13:55
Documentatia standard modificat
Technical Specifications
-
3.04.23 13:55
Anexa nr. 1 - Caiet de sarcini
Technical Specifications
-
3.04.23 13:55
DUAE
Technical Specifications
-
3.04.23 13:55
Only authorized platform users may ask questions during the clarification period.