Select the type of procedure
Commercial procurement
21332158
1
Enquiry period
with
27.12.2024 12:25
to 06.01.2025 10:00
to 06.01.2025 10:00
8 days left
2
Bidding period
with
06.01.2025 10:00
to 09.01.2025 10:00
to 09.01.2025 10:00
3
Auction
10.01.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
500 000 MDL
Period of clarifications:
27 Dec 2024, 12:25 - 6 Jan 2025, 10:00
Submission of proposals:
6 Jan 2025, 10:00 - 9 Jan 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”.
Marca - GAZ Descrierea comercială - Luidor 205019 Anul fabricației - 2018 Tipul de combustibil - motorină
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
27 Dec 2024, 12:25
Date modified
27 Dec 2024, 12:25
Achizitii.md ID
21332158
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
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