Select the type of procedure
Commercial procurement
21124085
Status
Purchase has not taken place
Estimated value without VAT
500 000 MDL
Period of clarifications:
29 Nov 2023, 12:55 - 11 Dec 2023, 10:00
Submission of proposals:
11 Dec 2023, 10:00 - 14 Dec 2023, 10:00
Supplier technical support:
(+373) 79999801
Serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Web site
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The contact person
Purchase data
Date created
29 Nov 2023, 12:55
Date modified
14 Dec 2023, 10:00
Achizitii.md ID
21124085
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019
Budget: 500000.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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