Select the type of procedure
Commercial procurement
21321391
1
Enquiry period
with
09.12.2024 16:08
to 19.12.2024 14:00
to 19.12.2024 14:00
2
Bidding period
with
19.12.2024 14:00
to 23.12.2024 16:00
to 23.12.2024 16:00
20 hours left
3
Auction
24.12.2024 14:00
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
500 000 MDL
Period of clarifications:
9 Dec 2024, 16:08 - 19 Dec 2024, 14:00
Submission of proposals:
19 Dec 2024, 14:00 - 23 Dec 2024, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Bidding period
Achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Web site
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The contact person
Purchase data
Date created
9 Dec 2024, 16:08
Date modified
9 Dec 2024, 16:08
Achizitii.md ID
21321391
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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