1
Enquiry period
with 28.09.2026 13:31
to 07.10.2026 14:00
8 days left
2
Bidding period
with 07.10.2026 14:00
to 12.10.2026 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 250 000 MDL
Period of clarifications: 28 Sep 2026, 13:31 - 7 Oct 2026, 14:00
Submission of proposals: 7 Oct 2026, 14:00 - 12 Oct 2026, 14:00

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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Information about customer
Title
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, locality, or.Chisinau, str.T.Ciorba 18A
Web site
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The contact person
Full name
Chicu Cristina
Contact phone
+37369224911
Purchase data
Date created
25 Sep 2026, 11:20
Date modified
28 Sep 2026, 13:31
Achizitii.md ID
21682619
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ITQ 231_CS_T
Technical Specifications
Invitatie la Tender
28.09.26 13:31
ITQ 231_CS_T_amendament
Technical Specifications
Amendament la Contract
28.09.26 13:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.