1
Enquiry period
with 27.02.2024 16:03
to 29.02.2024 14:00
2
Bidding period
with 29.02.2024 14:00
to 04.03.2024 14:00
3
Auction
with 05.03.2024 08:00
to 05.03.2024 14:01
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 170 158,25 MDL
Period of clarifications: 27 Feb 2024, 16:03 - 29 Feb 2024, 14:00
Submission of proposals: 29 Feb 2024, 14:00 - 4 Mar 2024, 14:00

Supplier technical support:

(+373) 79999801

Conform cerințelor Caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Full name
Indiuhova Asea
Contact phone
022785181
Purchase data
Date created
27 Feb 2024, 16:03
Date modified
27 Feb 2024, 16:03
Achizitii.md ID
21178952
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
Purchase has not taken place
Documents of the procurement procedure
caiet sarcini.signed.pdf caiet sarcini.signed.pdf
Bidding Documents
Caiet de sarcini (format PDF)
27.02.24 16:03
caiet sarcini.xlsx
Bidding Documents
Caiet de sarcini (format Excel)
27.02.24 16:03
model contract.docx
Bidding Documents
Model contract
27.02.24 16:03
declarație privind confirmarea identității a beneficiarilor efectivi.doc
Illustration
Declarație privind confirmarea identității beneficiarilor efectivi și neîncadrarea acestora în situația condamnării pentru participarea la activităţi ale unei organizaţii sau grupări criminale, pentru corupţie, fraudă şi/sau spălare de bani.
27.02.24 16:03
anexe nr. 1-8 la anunț de participare.docx
Bidding Documents
Anexele la Anunțul de participare
27.02.24 16:03
Only authorized platform users may ask questions during the clarification period.