1
Enquiry period
with 10.02.2026 12:08
to 15.02.2026 14:00
4 days left
2
Bidding period
with 15.02.2026 14:00
to 18.02.2026 14:00
3
Auction
19.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 795 745 MDL
Period of clarifications: 10 Feb 2026, 12:08 - 15 Feb 2026, 14:00
Submission of proposals: 15 Feb 2026, 14:00 - 18 Feb 2026, 14:00

Supplier technical support:

(+373) 79999801

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Servicii de reparatie cu instalarea pieselor de schimb a autobuzelor școlare

Information about customer
Fiscal code/IDNO
Address
MD-7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), str. Indepenntei 51
Web site
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The contact person
Full name
Zaharco Ivan
Contact phone
067217943
Purchase data
Date created
10 Feb 2026, 12:08
Date modified
10 Feb 2026, 12:08
Achizitii.md ID
21562910
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
Advertising
Documents of the procurement procedure
duae reparatie autobuze pentru a.2026.docx
Bidding Documents
DUAE
10.02.26 12:08
lista serviciilor si pieselor de schimb 2026 .xlsx
Bidding Documents
-lista serviciilor si pieselor de schimb 2026
10.02.26 12:08
documentatia standard reparatia autobuzelor 2026.docx
Bidding Documents
-documentatia standard
10.02.26 12:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.