1
Enquiry period
with 02.01.2026 13:14
to 05.01.2026 12:30
2 days left
2
Bidding period
with 05.01.2026 12:30
to 09.01.2026 13:00
3
Auction
12.01.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 208 333,33 MDL
Period of clarifications: 2 Jan 2026, 13:14 - 5 Jan 2026, 12:30
Submission of proposals: 5 Jan 2026, 12:30 - 9 Jan 2026, 13:00

Supplier technical support:

(+373) 79999801

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Servicii de spălare a unităților de transport auto de serviciu conform necesităților Direcției regionale ,,Centru" a IGC pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina 102
Web site
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The contact person
Full name
Vascu Didina
Contact phone
68870458
Purchase data
Date created
2 Jan 2026, 13:14
Date modified
2 Jan 2026, 13:14
Achizitii.md ID
21536521
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
Advertising
Documents of the procurement procedure
caiet de sarcini_0002.pdf caiet de sarcini_0002.pdf
Bidding Documents
-
2.01.26 13:14
declaratie_ro.doc
Bidding Documents
-
2.01.26 13:14
anunț de participare24.pdf anunț de participare24.pdf
Bidding Documents
-
2.01.26 13:14
caiet de sarcini_0001.pdf caiet de sarcini_0001.pdf
Bidding Documents
-
2.01.26 13:14
anexele caietului de sarcini.docx
Bidding Documents
-
2.01.26 13:14
Question's name
Question
Only authorized platform users may ask questions during the clarification period.