1
Enquiry period
with 31.01.2025 10:12
to 03.02.2025 10:00
2
Bidding period
with 03.02.2025 10:00
to 06.02.2025 11:00
3
Auction
with 07.02.2025 14:00
to 07.02.2025 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 21 687,08 MDL
Period of clarifications: 31 Jan 2025, 10:12 - 3 Feb 2025, 10:00
Submission of proposals: 3 Feb 2025, 10:00 - 6 Feb 2025, 11:00

Supplier technical support:

(+373) 79999801

Serviciile de asigurare obligatorie a unităților de transport a.2025

Information about customer
Fiscal code/IDNO
Address
3112, MOLDOVA, mun.Bălţi, mun.Bălţi, Decebal nr.101
Web site
---
The contact person
Full name
Oxana Rotaru
Contact phone
069096833
Purchase data
Date created
31 Jan 2025, 9:57
Date modified
7 Feb 2025, 14:17
Achizitii.md ID
21357631
CPV
66510000-8 - Servicii de asigurare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.