Select the type of procedure
1
Enquiry period
with
13.02.2025 14:52
to 17.02.2025 10:00
to 17.02.2025 10:00
2
Bidding period
with
17.02.2025 10:00
to 20.02.2025 12:00
to 20.02.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
277 816 MDL
Period of clarifications:
13 Feb 2025, 14:52 - 17 Feb 2025, 10:00
Submission of proposals:
17 Feb 2025, 10:00 - 20 Feb 2025, 12:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparare și întreținere a automobilelor de serviciu pentru regiunea Nord
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Purchase data
Date created
13 Feb 2025, 14:46
Date modified
20 Feb 2025, 15:00
Achizitii.md ID
21364588
MTender ID
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
List of lots
Lot nr. 1 - Servicii de reparare și întreținere a automobilelor de serviciu pentru regiunea Nord
Budget: 277816.0 MDL
Active
Documents of the procurement procedure
Anexa nr. 1 specificatia serviciilor.xlsx
Documents history
-
Anexa nr. 1 specificatia serviciilor.xlsx
ID: 12b73e57-2a8b-49b7-aa80-faf919d3f7e9
Bidding Documents
-
Declaratie.docx
ID: 12b73e57-2a8b-49b7-aa80-faf919d3f7e9
Bidding Documents
-
Anexa nr. 1 specificatia serviciilor.xlsx
ID: 12b73e57-2a8b-49b7-aa80-faf919d3f7e9
Bidding Documents
-
202502131448_Declaratie.docx
ID: 12b73e57-2a8b-49b7-aa80-faf919d3f7e9
Bidding Documents
Bidding Documents
-
14.02.25 10:50
Only authorized platform users may ask questions during the clarification period.
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