1
Enquiry period
with 11.01.2026 21:08
to 21.01.2026 12:00
9 days left
2
Bidding period
with 21.01.2026 12:00
to 26.01.2026 14:00
3
Auction
27.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 000 000 MDL
Period of clarifications: 11 Jan 2026, 21:08 - 21 Jan 2026, 12:00
Submission of proposals: 21 Jan 2026, 12:00 - 26 Jan 2026, 14:00

Supplier technical support:

(+373) 79999801

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Achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”.
Anul producerii - 2018
Tip combustibil - motorina
Tara de origine - Rusia

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Web site
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The contact person
Full name
Transport Orhei
Contact phone
079063649
Purchase data
Date created
11 Jan 2026, 21:08
Date modified
11 Jan 2026, 21:08
Achizitii.md ID
21541650
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
duae.doc
Bidding Documents
-
11.01.26 21:08
ds_lucrari.docx
Bidding Documents
-
11.01.26 21:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.