1
Enquiry period
with 25.02.2025 09:36
to 03.03.2025 11:00
5 days left
2
Bidding period
with 03.03.2025 11:00
to 08.03.2025 09:00
3
Auction
10.03.2025 12:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 541 000 MDL
Period of clarifications: 25 Feb 2025, 9:36 - 3 Mar 2025, 11:00
Submission of proposals: 3 Mar 2025, 11:00 - 8 Mar 2025, 9:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire tehnică și reparație (inclusiv piesele și consumabilele) a mijloacelor de transport

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
25 Feb 2025, 9:36
Date modified
25 Feb 2025, 9:36
Achizitii.md ID
21371008
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini lot 5.docx
Bidding Documents
-
25.02.25 09:36
caiet de sarcini lot 3.docx
Bidding Documents
-
25.02.25 09:36
caiet de sarcini lot 6.docx
Bidding Documents
-
25.02.25 09:36
caiet de sarcini lot 9.docx
Bidding Documents
-
25.02.25 09:36
duae.doc
Bidding Documents
-
25.02.25 09:36
caiet de sarcini lot 8.docx
Bidding Documents
-
25.02.25 09:36
caiet de sarcini lot 4.docx
Bidding Documents
-
25.02.25 09:36
caiet de sarcini lot 1.docx
Bidding Documents
-
25.02.25 09:36
ds bunuri_servicii.docx
Bidding Documents
-
25.02.25 09:36
caiet de sarcini lot 2.docx
Bidding Documents
-
25.02.25 09:36
caiet de sarcini lot 7.docx
Bidding Documents
-
25.02.25 09:36
Question's name
Question
Only authorized platform users may ask questions during the clarification period.