Select the type of procedure
1
Enquiry period
with
17.02.2026 08:20
to 18.02.2026 16:30
to 18.02.2026 16:30
1 day left
2
Bidding period
with
18.02.2026 16:30
to 23.02.2026 16:30
to 23.02.2026 16:30
3
Auction
24.02.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
25 000 MDL
Period of clarifications:
17 Feb 2026, 8:20 - 18 Feb 2026, 16:30
Submission of proposals:
18 Feb 2026, 16:30 - 23 Feb 2026, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de deservire a dozatoarelor de apă
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
17 Feb 2026, 8:20
Date modified
17 Feb 2026, 8:20
Achizitii.md ID
21567359
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare servicii de deservire a dozatoarelor de apă .docx
tenderNotice
anunt de participare
17.02.26 08:20
anunț de participare servicii de deservire a dozatoarelor de apă.pdf
anunț de participare servicii de deservire a dozatoarelor de apă.pdf
tenderNotice
anunț de participare
17.02.26 08:20
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