1
Enquiry period
with 04.03.2024 14:04
to 07.03.2024 10:00
2
Bidding period
with 07.03.2024 10:00
to 12.03.2024 10:00
3
Auction
13.03.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 8 333,33 MDL
Period of clarifications: 4 Mar 2024, 14:04 - 7 Mar 2024, 10:00
Submission of proposals: 7 Mar 2024, 10:00 - 12 Mar 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparare a pneurilor, inclusiv montare şi echilibrare

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
022822348
Purchase data
Date created
4 Mar 2024, 13:44
Date modified
12 Mar 2024, 10:20
Achizitii.md ID
21181460
CPV
50110000-9 - Servicii de reparare şi de întreţinere a autovehiculelor şi a echipamentelor conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202403041346_Anunt de participare.docx
tenderNotice
Anunț de participare
4.03.24 14:04
Only authorized platform users may ask questions during the clarification period.