Select the type of procedure
Commercial procurement
21564443
1
Enquiry period
with
11.02.2026 14:45
to 17.02.2026 15:00
to 17.02.2026 15:00
5 days left
2
Bidding period
with
17.02.2026 15:00
to 23.02.2026 15:00
to 23.02.2026 15:00
3
Auction
24.02.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
320 000 MDL
Period of clarifications:
11 Feb 2026, 14:45 - 17 Feb 2026, 15:00
Submission of proposals:
17 Feb 2026, 15:00 - 23 Feb 2026, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Serviciil de reparare și întreținere a autobuzelor școlare și a unităților de transport a Direcției Învățămînt Tineret și Sport Călărași
Information about customer
Title
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str.Biruintei 1
Web site
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The contact person
Purchase data
Date created
11 Feb 2026, 14:45
Date modified
11 Feb 2026, 14:45
Achizitii.md ID
21564443
MTender ID
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
List of lots
Documents of the procurement procedure
docum.standard _lot 1.signed.pdf
docum.standard _lot 1.signed.pdf
Bidding Documents
-doc standard
11.02.26 14:45
anexa obligatorie lot 1.signed.pdf
anexa obligatorie lot 1.signed.pdf
Bidding Documents
-Anexa obligatorie
11.02.26 14:45
anunt_de_participare lot 1.signed.pdf
anunt_de_participare lot 1.signed.pdf
Bidding Documents
-anunt de participare
11.02.26 14:45
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