Select the type of procedure
1
Enquiry period
with
13.01.2026 10:38
to 19.01.2026 13:00
to 19.01.2026 13:00
2
Bidding period
with
19.01.2026 13:00
to 28.01.2026 15:00
to 28.01.2026 15:00
3
Auction
with
29.01.2026 08:00
to 29.01.2026 09:23
to 29.01.2026 09:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 632 MDL
Period of clarifications:
13 Jan 2026, 10:38 - 19 Jan 2026, 13:00
Submission of proposals:
19 Jan 2026, 13:00 - 28 Jan 2026, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform documentatiei de atribuire.
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Purchase data
Date created
13 Jan 2026, 10:31
Date modified
29 Jan 2026, 14:13
Achizitii.md ID
21543730
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
Lot nr. 12 - SAMU Hincesti (PAMU Bobeica/Ciuciuleni)
Budget: 10250.0 MDL
Purchase has not taken place
Lot nr. 13 - PAMU Carpineni (Bujor/Nemteni)
Budget: 7175.0 MDL
Purchase has not taken place
Lot nr. 22 - SAMU Ungheni (PAMU Sculeni/Cornești)
Budget: 14350.0 MDL
Purchase has not taken place
Documents of the procurement procedure
202601131035_Model declaratie privind confirmarea identitii beneficiarilor.doc
Bidding Documents
-
13.01.26 10:38
Only authorized platform users may ask questions during the clarification period.
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