Select the type of procedure
Commercial procurement
21379583
1
Enquiry period
with
13.03.2025 15:14
to 19.03.2025 15:30
to 19.03.2025 15:30
5 days left
2
Bidding period
with
19.03.2025 15:30
to 25.03.2025 15:30
to 25.03.2025 15:30
3
Auction
26.03.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
304 000 MDL
Period of clarifications:
13 Mar 2025, 15:14 - 19 Mar 2025, 15:30
Submission of proposals:
19 Mar 2025, 15:30 - 25 Mar 2025, 15:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reparare și întreținere a autobuzelor școlare și a unităților de transport a DÎTS Călărași
Information about customer
Title
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str.Biruintei 1
Web site
---
The contact person
Purchase data
Date created
13 Mar 2025, 15:14
Date modified
13 Mar 2025, 15:14
Achizitii.md ID
21379583
MTender ID
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
lot2 anexa obligatorie.signed.pdf
lot2 anexa obligatorie.signed.pdf
Bidding Documents
-Anexa obligatorie
13.03.25 15:14
anunt reparare autobuze lot2.signed (1).pdf
anunt reparare autobuze lot2.signed (1).pdf
Bidding Documents
-anunt de participare
13.03.25 15:14
model_duae reparatie autobuze lot 2.signed.pdf
model_duae reparatie autobuze lot 2.signed.pdf
Bidding Documents
-DUAE
13.03.25 15:14
docum.standard _reparare autobuze lot 2.signed.pdf
docum.standard _reparare autobuze lot 2.signed.pdf
Bidding Documents
-doc.standard
13.03.25 15:14
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK