1
Enquiry period
with 22.03.2024 14:57
to 26.03.2024 09:58
2
Bidding period
with 26.03.2024 09:58
to 29.03.2024 09:58
3
Auction
01.04.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 166 700 MDL
Period of clarifications: 22 Mar 2024, 14:57 - 26 Mar 2024, 9:58
Submission of proposals: 26 Mar 2024, 9:58 - 29 Mar 2024, 9:58

Supplier technical support:

(+373) 79999801

Servicii de demontare, montare, balansare și reparație a anvelopelor (repetat)
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Veronica Pasat
Contact phone
022868265
Purchase data
Date created
22 Mar 2024, 14:57
Date modified
25 Mar 2024, 9:58
Achizitii.md ID
21191015
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
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
caiet de sarcini
22.03.24 14:57
anunț de participare.pdf anunț de participare.pdf
tenderNotice
anunț de participare
25.03.24 09:58
Only authorized platform users may ask questions during the clarification period.