1
Enquiry period
with 14.01.2026 08:21
to 16.01.2026 09:00
1 day left
2
Bidding period
with 16.01.2026 09:00
to 20.01.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 200 000 MDL
Period of clarifications: 14 Jan 2026, 8:21 - 16 Jan 2026, 9:00
Submission of proposals: 16 Jan 2026, 9:00 - 20 Jan 2026, 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 deservire a automobilelor pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
14 Jan 2026, 8:21
Date modified
14 Jan 2026, 8:21
Achizitii.md ID
21545236
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
anunț.signed (2).pdf anunț.signed (2).pdf
Bidding Documents
anunț.signed (2).pdf
14.01.26 08:21
declarțiia.docx
Bidding Documents
declarțiia.docx
14.01.26 08:21
anexele 7,8,22,23.docx
Bidding Documents
anexele 7,8,22,23.docx
14.01.26 08:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.