Public procurement
21535387
Motorina
1
Enquiry period
with 30.12.2025 16:37
to 05.01.2026 09:00
to 05.01.2026 09:00
5 days left
2
Bidding period
with 05.01.2026 09:00
to 11.01.2026 10:00
to 11.01.2026 10:00
3
Auction
12.01.2026 14:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
150 000 MDL
Period of clarifications:
30 Dec 2025, 16:37 - 5 Jan 2026, 9:00
Submission of proposals:
5 Jan 2026, 9:00 - 11 Jan 2026, 10:00
Auction start date:
12 Jan 2026, 14:18
Supplier technical support:
(+373) 79999801
Motorina
Information about customer
Title
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str.Octeabriscaia 85
Web site
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The contact person
Purchase data
Date created
30 Dec 2025, 16:24
Date modified
30 Dec 2025, 16:37
Estimated value (without VAT)
150 000 MDL
The minimum downward of the price
150 MDL
Achizitii.md ID
21535387
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, str.Octeabriscaia 85
Contract period
13 Jan 2026 15:30 - 30 Dec 2026 15:37
List of positions
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Documents of the procurement procedure
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (1).signed.pdf
anunt_de_participare_bunuri_si_servicii_26_10_2021_0 (1).signed.pdf
Bidding Documents
-
30.12.25 16:37
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
-
30.12.25 16:37
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Clarifications
Document successfully signed
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