Select the type of procedure
Commercial procurement
21451562
1
Enquiry period
with
11.07.2025 18:00
to 13.07.2025 14:00
to 13.07.2025 14:00
1 day left
2
Bidding period
with
13.07.2025 14:00
to 16.07.2025 16:00
to 16.07.2025 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
97 788 MDL
Period of clarifications:
11 Jul 2025, 18:00 - 13 Jul 2025, 14:00
Submission of proposals:
13 Jul 2025, 14:00 - 16 Jul 2025, 16:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Serviciilor de reparație a transformatoarelor de forță TM-630kVA 6/0,4kV T1 și T2 PD-755/3, mun.Chișinau, șos.Hîncești 64
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 18:00
Date modified
11 Jul 2025, 18:00
Achizitii.md ID
21451562
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
ap_repar_transform.signed.pdf
ap_repar_transform.signed.pdf
Bidding Documents
ap_repar_transform.signed.pdf
11.07.25 18:00
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
11.07.25 18:00
declaratie de egibilitate docx.docx
Bidding Documents
declaratie de egibilitate docx.docx
11.07.25 18:00
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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