Select the type of procedure
Commercial procurement
21464437
1
Enquiry period
with
07.08.2025 13:44
to 14.08.2025 12:00
to 14.08.2025 12:00
2 days left
2
Bidding period
with
14.08.2025 12:00
to 20.08.2025 12:00
to 20.08.2025 12:00
3
Auction
21.08.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
500 000 MDL
Period of clarifications:
7 Aug 2025, 13:44 - 14 Aug 2025, 12:00
Submission of proposals:
14 Aug 2025, 12:00 - 20 Aug 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de lichidare a avarierilor la rețele inginerești, la instituțiile subordonate DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
7 Aug 2025, 13:44
Date modified
7 Aug 2025, 13:44
Achizitii.md ID
21464437
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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