1
Enquiry period
with 16.02.2026 12:05
to 21.02.2026 13:00
4 days left
2
Bidding period
with 21.02.2026 13:00
to 02.03.2026 09:00
3
Auction
03.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 450 000 MDL
Period of clarifications: 16 Feb 2026, 12:05 - 21 Feb 2026, 13:00
Submission of proposals: 21 Feb 2026, 13:00 - 2 Mar 2026, 9:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire și reparație a UAV

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Victoria Bradu
Contact phone
022 259-648
Purchase data
Date created
16 Feb 2026, 12:05
Date modified
16 Feb 2026, 12:05
Achizitii.md ID
21566847
CPV
50600000-1 - Servicii de reparare şi de întreţinere a materialelor de securitate şi apărare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
16.02.26 12:05
ds_bunuri_servicii.docx
Bidding Documents
-
16.02.26 12:05
Question's name
Question
Only authorized platform users may ask questions during the clarification period.