1
Enquiry period
with 07.08.2025 11:45
to 11.08.2025 12:40
2 days left
2
Bidding period
with 11.08.2025 12:40
to 20.08.2025 14:40
3
Auction
21.08.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 306 593 MDL
Period of clarifications: 7 Aug 2025, 11:45 - 11 Aug 2025, 12:40
Submission of proposals: 11 Aug 2025, 12:40 - 20 Aug 2025, 14:40

Supplier technical support:

(+373) 79999801

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Servicii de reparații și deservire tehnică a unităților de transport, din surse UNICEF cu cota TVA 0 (zero)

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfint bd. nr.124
Web site
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The contact person
Full name
Gudumac Elena
Contact phone
069510002
Purchase data
Date created
7 Aug 2025, 11:40
Date modified
7 Aug 2025, 11:45
Achizitii.md ID
21464370
CPV
50110000-9 - Servicii de reparare şi de întreţinere a autovehiculelor şi a echipamentelor conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202508071141_ANEXA nr.1.docx
Bidding Documents
-
7.08.25 11:45
202508071141_DUAE_ser.reparatii_UNICEF.docx
Bidding Documents
-
7.08.25 11:45
202508071141_ANEXA nr.signed.pdf
Bidding Documents
-
7.08.25 11:45
202508071141_Anunt_de_participare_serv.signed.pdf
Bidding Documents
-
7.08.25 11:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.