1
Enquiry period
with 03.02.2026 11:57
to 06.02.2026 12:00
2 days left
2
Bidding period
with 06.02.2026 12:00
to 11.02.2026 12:00
3
Auction
12.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 172 500 MDL
Period of clarifications: 3 Feb 2026, 11:57 - 6 Feb 2026, 12:00
Submission of proposals: 6 Feb 2026, 12:00 - 11 Feb 2026, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație și întreținere a autospecialelor și echipamentelor conexe

Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.M.Dragan, 7
Web site
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The contact person
Full name
Dumitru Tabac
Contact phone
069213082
Purchase data
Date created
3 Feb 2026, 11:57
Date modified
3 Feb 2026, 14:52
Achizitii.md ID
21560142
CPV
50110000-9 - Servicii de reparare şi de întreţinere a autovehiculelor şi a echipamentelor conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexe nr. 1-8 la anunț de participare.docx
Bidding Documents
-
3.02.26 11:57
caiet de sarcini .pdf caiet de sarcini .pdf
Bidding Documents
-
3.02.26 11:57
declaratia privind confirmarea identitatii .docx
Bidding Documents
-
3.02.26 11:57
anexa nr_1_115.docx
Bidding Documents
-
3.02.26 11:57
Question's name
Question
Only authorized platform users may ask questions during the clarification period.