Select the type of procedure
Commercial procurement
21534485
1
Enquiry period
with
30.12.2025 09:47
to 09.01.2026 10:00
to 09.01.2026 10:00
9 days left
2
Bidding period
with
09.01.2026 10:00
to 19.01.2026 10:00
to 19.01.2026 10:00
3
Auction
20.01.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
947 000 MDL
Period of clarifications:
30 Dec 2025, 9:47 - 9 Jan 2026, 10:00
Submission of proposals:
9 Jan 2026, 10:00 - 19 Jan 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționare servicii 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
30 Dec 2025, 9:47
Date modified
30 Dec 2025, 9:47
Achizitii.md ID
21534485
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
model_duae reparatie autobuze lot2.signed (1).pdf
model_duae reparatie autobuze lot2.signed (1).pdf
Bidding Documents
-DUAE
30.12.25 09:47
docum.standard _reparare autobuze.signed (3).pdf
docum.standard _reparare autobuze.signed (3).pdf
Bidding Documents
-doc.standard
30.12.25 09:47
anexa obligatorie la depunerea ofertei.xlsx
Bidding Documents
-anexa obligatorie la ofertă
30.12.25 09:47
anunt_de_participare reparare autobuze.signed (2).pdf
anunt_de_participare reparare autobuze.signed (2).pdf
Bidding Documents
-anunt de participare
30.12.25 09:47
anexa obligatorie la depunerea ofertei.signed (1).pdf
anexa obligatorie la depunerea ofertei.signed (1).pdf
Bidding Documents
-anexa obligatorie
30.12.25 09:47
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