Public procurement
21300213
Servicii de deservirea tehnică a transportului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 264,17 MDL
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.
Servicii de deservirea tehnică a transportului
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
18 Oct 2024, 15:24
Date modified
18 Oct 2024, 15:27
Estimated value (without VAT)
3 264,17 MDL
Achizitii.md ID
21300213
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
18 Sep 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Servicii de deservirea tehnică a transportului
CPV: 50200000-7 - Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
factura ear 000493341 deservire tehnica.pdf
factura ear 000493341 deservire tehnica.pdf
Draft contract - special conditions
-
18.10.24 15:27
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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