1
Enquiry period
with 14.07.2026 09:28
to 20.07.2026 10:00
5 days left
2
Bidding period
with 20.07.2026 10:00
to 29.07.2026 12:00
3
Auction
30.07.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 70 000 MDL
Period of clarifications: 14 Jul 2026, 9:28 - 20 Jul 2026, 10:00
Submission of proposals: 20 Jul 2026, 10:00 - 29 Jul 2026, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de reparații și deservire tehnică a unităților de transport, din surse UNICEF cu cota TVA 0 (zero)

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfint bd. nr.124
Web site
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The contact person
Full name
Gudumac Elena
Contact phone
069510002
Purchase data
Date created
14 Jul 2026, 9:15
Date modified
14 Jul 2026, 9:28
Achizitii.md ID
21652128
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
202607140919_Caiet de sarcini, servicii de reparații auto_UNICEF_2026.signed.pdf
Technical Specifications
Caiet de sarcini
14.07.26 09:28
202607140920_ANEXA nr.1_UNICEF_2026.docx
Clarification of Tender Documents
Anexa
14.07.26 09:28
202607140919_ANEXA nr.1_UNICEF_2026.signed.pdf
Clarification of Tender Documents
Anexa
14.07.26 09:28
202607140921_DUAE_serv.reparatii_UNICEF_2026.docx
Bidding Documents
DUAE
14.07.26 09:28
202607140919_Anunt_de_participare_serv.reperatii_UNICEF_2026.signed.pdf
Bidding Documents
Anunț de participare
14.07.26 09:28
202607140921_ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
Documentația standard
14.07.26 09:28
Question's name
Question
Only authorized platform users may ask questions during the clarification period.