1
Enquiry period
with 16.01.2025 10:20
to 17.01.2025 11:00
2
Bidding period
with 17.01.2025 11:00
to 21.01.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 16 Jan 2025, 10:20 - 17 Jan 2025, 11:00
Submission of proposals: 17 Jan 2025, 11:00 - 21 Jan 2025, 10:00

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.

Serviciilor de deservire a automobilelor, pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
16 Jan 2025, 10:20
Date modified
16 Jan 2025, 10:20
Achizitii.md ID
21347917
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
anunț (3).signed.pdf anunț (3).signed.pdf
Bidding Documents
anunț (3).signed.pdf
16.01.25 10:20
anexele 7,8,22,23.docx
Bidding Documents
anexele 7,8,22,23.docx
16.01.25 10:20
declarțiia.docx
Bidding Documents
declarțiia.docx
16.01.25 10:20
Only authorized platform users may ask questions during the clarification period.