Public procurement
21536454
Servicii de încărcător frontal
1
Enquiry period
with 02.01.2026 11:40
to 14.01.2026 09:00
to 14.01.2026 09:00
2
Bidding period
with 14.01.2026 09:00
to 26.01.2026 09:00
to 26.01.2026 09:00
6 hours left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
2 Jan 2026, 11:40 - 14 Jan 2026, 9:00
Submission of proposals:
14 Jan 2026, 9:00 - 26 Jan 2026, 9:00
Auction start date:
will not be used
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.
Servicii de încărcător frontal
Information about customer
Title
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Purchase data
Date created
2 Jan 2026, 11:38
Date modified
2 Jan 2026, 11:40
Estimated value (without VAT)
1 000 000 MDL
Achizitii.md ID
21536454
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
28 Jan 2026 11:39 - 29 Apr 2026 11:39
List of positions
1)
Title
Quantity: 1000.0
Unit of measurement: Ora
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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