1
Enquiry period
with 23.01.2026 16:03
to 27.01.2026 17:56
3 days left
2
Bidding period
with 27.01.2026 17:56
to 03.02.2026 15:57
3
Auction
04.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 240 000 MDL
Period of clarifications: 23 Jan 2026, 16:03 - 27 Jan 2026, 17:56
Submission of proposals: 27 Jan 2026, 17:56 - 3 Feb 2026, 15:57

Supplier technical support:

(+373) 79999801

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Conform specificarea tehnica din invitația de participare

Information about customer
Fiscal code/IDNO
Address
2023, MOLDOVA, mun.Chişinău, mun.Chişinău, Transnistria nr.20
Web site
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The contact person
Full name
Fedora Palamari
Contact phone
067612285
Purchase data
Date created
23 Jan 2026, 15:55
Date modified
23 Jan 2026, 16:03
Achizitii.md ID
21555420
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202601231559_Invitatia de participare.pdf
tenderNotice
-
23.01.26 16:03
202601231559_Anexa 2.docx
Bidding Documents
-
23.01.26 16:03
202601231559_Anexa 1.pdf
Bidding Documents
-
23.01.26 16:03
202601231559_Caiet de sarcini.pdf
Bidding Documents
-
23.01.26 16:03
202601231559_Anexa 3.docx
Bidding Documents
-
23.01.26 16:03
Question's name
Question
Only authorized platform users may ask questions during the clarification period.