1
Enquiry period
with 23.01.2026 08:00
to 26.01.2026 11:00
2 days left
2
Bidding period
with 26.01.2026 11:00
to 29.01.2026 14:00
3
Auction
30.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 233 333,33 MDL
Period of clarifications: 23 Jan 2026, 8:00 - 26 Jan 2026, 11:00
Submission of proposals: 26 Jan 2026, 11:00 - 29 Jan 2026, 14:00

Supplier technical support:

(+373) 79999801

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Servicii de reparaţie şi întreţinere tehnică a automobilelor ANP

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Full name
Burduja Viorel
Contact phone
022-409-748
Purchase data
Date created
23 Jan 2026, 8:00
Date modified
23 Jan 2026, 8:00
Achizitii.md ID
21555018
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexa nr. 1 la anunt de participare.docx
Bidding Documents
-
23.01.26 08:00
anunt de participare.docx
Bidding Documents
-
23.01.26 08:00
Question's name
Question
Only authorized platform users may ask questions during the clarification period.