Select the type of procedure
Commercial procurement
21380603
1
Enquiry period
with
14.03.2025 16:32
to 17.03.2025 17:00
to 17.03.2025 17:00
2 days left
2
Bidding period
with
17.03.2025 17:00
to 20.03.2025 17:00
to 20.03.2025 17:00
3
Auction
21.03.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
108 000 MDL
Period of clarifications:
14 Mar 2025, 16:32 - 17 Mar 2025, 17:00
Submission of proposals:
17 Mar 2025, 17:00 - 20 Mar 2025, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de demontare, montare, balansare și reparație a anvelopelor
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Purchase data
Date created
14 Mar 2025, 16:32
Date modified
14 Mar 2025, 16:32
Achizitii.md ID
21380603
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 demontare, montare, balansare și reparație a anvelopelor
Budget: 108000.0 MDL
Active
Documents of the procurement procedure
caiet sarcini vulcanizare pentru anul 2025 la 09.01.2025.docx
Technical Specifications
caiet sarcini
14.03.25 16:32
Only authorized platform users may ask questions during the clarification period.
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