Select the type of procedure
Commercial procurement
21688635
1
Enquiry period
with
08.10.2026 12:03
to 19.10.2026 11:00
to 19.10.2026 11:00
10 days left
2
Bidding period
with
19.10.2026 11:00
to 29.10.2026 14:00
to 29.10.2026 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
3 000 000 MDL
Period of clarifications:
8 Oct 2026, 12:03 - 19 Oct 2026, 11:00
Submission of proposals:
19 Oct 2026, 11:00 - 29 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.
Subscribe impossible
during the period Enquiry period
Servicii de reparare a navelor în doc (șantier naval), reparare Remorcher- împingător fluvial IF-216
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Web site
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The contact person
Purchase data
Date created
8 Oct 2026, 12:03
Date modified
8 Oct 2026, 12:03
Achizitii.md ID
21688635
MTender ID
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
List of lots
Documents of the procurement procedure
declaratii privind neîncadrarea art. 16, alin (2) din legea 246-2017.docx
Bidding Documents
-
8.10.26 12:03
anunt_de_participare_ reparație remorcher if 216.signed.pdf
anunt_de_participare_ reparație remorcher if 216.signed.pdf
Bidding Documents
-
8.10.26 12:03
es-trin ord. midr 49 12.03.2024 (md).pdf
es-trin ord. midr 49 12.03.2024 (md).pdf
Bidding Documents
-
8.10.26 12:03
caiet de sarcini servicii reparare a navelor în doc.signed.pdf
caiet de sarcini servicii reparare a navelor în doc.signed.pdf
Bidding Documents
-
8.10.26 12:03
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