1
Enquiry period
with 19.01.2024 13:30
to 23.01.2024 14:00
2
Bidding period
with 23.01.2024 14:00
to 01.02.2024 15:00
3
Auction
02.02.2024 08:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 321 125 MDL
Period of clarifications: 19 Jan 2024, 13:30 - 23 Jan 2024, 14:00
Submission of proposals: 23 Jan 2024, 14:00 - 1 Feb 2024, 15:00

Supplier technical support:

(+373) 79999801

Conform anuntului de participare

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
19 Jan 2024, 13:10
Date modified
2 Feb 2024, 9:47
Achizitii.md ID
21156393
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 price-quality ratio
Funding sources
List of lots
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Documents of the procurement procedure
202401191328_DUAE.doc
Bidding Documents
-
19.01.24 13:30
202401191322_Anunt de participare.docx
Bidding Documents
-
19.01.24 13:30
202401191322_Documentatia standard.docx
Bidding Documents
-
19.01.24 13:30
Only authorized platform users may ask questions during the clarification period.