Select the type of procedure
Commercial procurement
21173985
1
Enquiry period
with
19.02.2024 15:02
to 29.02.2024 15:00
to 29.02.2024 15:00
2
Bidding period
with
29.02.2024 15:00
to 11.03.2024 14:30
to 11.03.2024 14:30
3
Auction
with
12.03.2024 12:00
to 12.03.2024 14:46
to 12.03.2024 14:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 109 382,50 MDL
Period of clarifications:
19 Feb 2024, 15:02 - 29 Feb 2024, 15:00
Submission of proposals:
29 Feb 2024, 15:00 - 11 Mar 2024, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
conform Caietului de sarcini și Anunțul de participare
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Web site
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The contact person
Purchase data
Date created
19 Feb 2024, 15:02
Date modified
19 Feb 2024, 15:02
Achizitii.md ID
21173985
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
Servicii de deservire tehnică şi reparaţie pentru automobil de model Şkoda
Budget: 191666.67 MDL
Active
Servicii de deservire tehnică şi reparaţie pentru automobil de model Dacia
Budget: 591882.5 MDL
Active
Servicii de deservire tehnică şi reparaţie pentru automobil de model Hyiundai Tucson
Budget: 16666.67 MDL
Active
Servicii de deservire tehnică şi reparaţie pentru automobil de model Mercedes-Benz Vito Tourer Pro CDI
Budget: 50000.0 MDL
Active
Servicii de deservire tehnică şi reparaţie pentru autobuz de model Ford Tranzit
Budget: 104166.66 MDL
Active
Servicii de deservire tehnică şi reparaţie pentru autobuz de model Iveco Daili 50C13V
Budget: 33333.33 MDL
Active
Servicii de deservire tehnică şi reparaţie pentru autobuz de model MAZ AZ-5336, KAMAZ AZ-43118, PAZ 32053, URAL 4320, ZIL 130, ZIL 131, UAZ 3741
Budget: 66666.67 MDL
Active
Active
Documents of the procurement procedure
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