1
Enquiry period
with 11.06.2025 11:11
to 23.06.2025 09:00
9 days left
2
Bidding period
with 23.06.2025 09:00
to 07.07.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 63 720 MDL
Period of clarifications: 11 Jun 2025, 11:11 - 23 Jun 2025, 9:00
Submission of proposals: 23 Jun 2025, 9:00 - 7 Jul 2025, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Servicii de vulcanizare a anvelopelor și reparații jante

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
11 Jun 2025, 11:11
Date modified
11 Jun 2025, 11:11
Achizitii.md ID
21430765
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
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.