Select the type of procedure
Commercial procurement
21404218
Status
Purchase has not taken place
Estimated value without VAT
500 000 MDL
Period of clarifications:
14 Apr 2025, 14:11 - 24 Apr 2025, 15:00
Submission of proposals:
24 Apr 2025, 15:00 - 28 Apr 2025, 15:00
Supplier technical support:
(+373) 79999801
achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”.
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Web site
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The contact person
Purchase data
Date created
14 Apr 2025, 14:11
Date modified
28 Apr 2025, 15:00
Achizitii.md ID
21404218
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”
Budget: 500000.0 MDL
Purchase has not taken place
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