1
Enquiry period
with 18.03.2025 14:44
to 24.03.2025 15:30
5 days left
2
Bidding period
with 24.03.2025 15:30
to 29.03.2025 08:30
3
Auction
31.03.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 141 300 MDL
Period of clarifications: 18 Mar 2025, 14:44 - 24 Mar 2025, 15:30
Submission of proposals: 24 Mar 2025, 15:30 - 29 Mar 2025, 8:30

Supplier technical support:

(+373) 79999801

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

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
18 Mar 2025, 14:44
Date modified
18 Mar 2025, 14:44
Achizitii.md ID
21382186
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
Documents of the procurement procedure
caiet de sarcini lot 2.docx
Bidding Documents
-
18.03.25 14:44
caiet de sarcini lot 3.docx
Bidding Documents
-
18.03.25 14:44
caiet de sarcini lot 1.docx
Bidding Documents
-
18.03.25 14:44
caiet de sarcini lot 4.docx
Bidding Documents
-
18.03.25 14:44
duae.doc
Bidding Documents
-
18.03.25 14:44
ds bunuri_servicii.docx
Bidding Documents
-
18.03.25 14:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.