1
Enquiry period
with 15.04.2025 15:37
to 17.04.2025 10:00
2
Bidding period
with 17.04.2025 10:00
to 22.04.2025 10:00
3
Auction
23.04.2025 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 6 990 MDL
Period of clarifications: 15 Apr 2025, 15:37 - 17 Apr 2025, 10:00
Submission of proposals: 17 Apr 2025, 10:00 - 22 Apr 2025, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparare a pneurilor, inclusiv montare şi echilibrare

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
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The contact person
Full name
Efros Viorica
Contact phone
022251508
Purchase data
Date created
15 Apr 2025, 15:37
Date modified
15 Apr 2025, 15:37
Achizitii.md ID
21406821
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.