Select the type of procedure
1
Enquiry period
with
04.03.2024 14:04
to 07.03.2024 10:00
to 07.03.2024 10:00
2
Bidding period
with
07.03.2024 10:00
to 12.03.2024 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
Subscribe impossible
during the period Evaluation
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
---
The contact person
Purchase data
Date created
4 Mar 2024, 13:44
Date modified
12 Mar 2024, 10:20
Achizitii.md ID
21181460
MTender ID
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
List of lots
Servicii de reparare a pneurilor, inclusiv montare şi echilibrare
Budget: 8333.33 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK