Select the type of procedure
Commercial procurement
21174415
1
Enquiry period
with
20.02.2024 09:43
to 21.02.2024 16:30
to 21.02.2024 16:30
2
Bidding period
with
21.02.2024 16:30
to 24.02.2024 16:30
to 24.02.2024 16:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
262 000 MDL
Period of clarifications:
20 Feb 2024, 9:43 - 21 Feb 2024, 16:30
Submission of proposals:
21 Feb 2024, 16:30 - 24 Feb 2024, 16:30
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de reparare și întreținere a 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
20 Feb 2024, 9:43
Date modified
20 Feb 2024, 9:43
Achizitii.md ID
21174415
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reparare și întreținere a autobuzelor școlare și a unităților de transport a DÎTS Călărași
Budget: 262000.0 MDL
Active
Documents of the procurement procedure
model_duae reparatie autobuze lot2.signed.pdf
model_duae reparatie autobuze lot2.signed.pdf
Bidding Documents
-DUAE
20.02.24 09:43
docum.standard _reparare autobuze.signed (1).pdf
docum.standard _reparare autobuze.signed (1).pdf
Bidding Documents
-doc.standard
20.02.24 09:43
anunt reparare autobuze lot2.signed.pdf
anunt reparare autobuze lot2.signed.pdf
Bidding Documents
-anunt de participare
20.02.24 09:43
anexa obligatorie la depunerea ofertei lot2.signed.pdf
anexa obligatorie la depunerea ofertei lot2.signed.pdf
Bidding Documents
-anexa obligatorie
20.02.24 09:43
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