1
Enquiry period
with 09.01.2025 17:42
to 13.01.2025 10:00
2
Bidding period
with 13.01.2025 10:00
to 16.01.2025 10:00
3
Auction
with 17.01.2025 14:00
to 17.01.2025 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 228 600 MDL
Period of clarifications: 9 Jan 2025, 17:42 - 13 Jan 2025, 10:00
Submission of proposals: 13 Jan 2025, 10:00 - 16 Jan 2025, 10:00

Supplier technical support:

(+373) 79999801

Conform cerințelor din Anexă la Anunțul de participare

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
9 Jan 2025, 17:42
Date modified
9 Jan 2025, 17:42
Achizitii.md ID
21340114
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
Documents of the procurement procedure
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
9.01.25 17:42
declaratie de eligibilitate .signed.pdf declaratie de eligibilitate .signed.pdf
Bidding Documents
declaratie de eligibilitate .signed.pdf
9.01.25 17:42
model-contract anexa nr. 24 .signed.pdf model-contract anexa nr. 24 .signed.pdf
Bidding Documents
model-contract anexa nr. 24 .signed.pdf
9.01.25 17:42
declaratie de eligibilitate.docx
Bidding Documents
declaratie de eligibilitate.docx
9.01.25 17:42
anexă la anunțul de participare.signed.pdf anexă la anunțul de participare.signed.pdf
Bidding Documents
anexă la anunțul de participare.signed.pdf
9.01.25 17:42
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
9.01.25 17:42
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
9.01.25 17:42
Only authorized platform users may ask questions during the clarification period.