1
Enquiry period
with 12.03.2026 15:55
to 16.03.2026 09:30
3 days left
2
Bidding period
with 16.03.2026 09:30
to 19.03.2026 10:00
3
Auction
20.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 9 166,67 MDL
Period of clarifications: 12 Mar 2026, 15:55 - 16 Mar 2026, 9:30
Submission of proposals: 16 Mar 2026, 9:30 - 19 Mar 2026, 10:00

Supplier technical support:

(+373) 79999801

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Schimb sezonier de anvelope și/sau reparația pneurilor/jantelor/reglarea unghiurilor roților la necesitate

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Full name
Maria Guțuleac
Contact phone
022822117
Purchase data
Date created
12 Mar 2026, 15:21
Date modified
12 Mar 2026, 15:55
Achizitii.md ID
21580062
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
202603121526_Anunt_de_participare.docx
tenderNotice
-
12.03.26 15:55
Question's name
Question
Only authorized platform users may ask questions during the clarification period.