Select the type of procedure
21466625
1
Enquiry period
with
14.08.2025 10:12
to 16.08.2025 19:50
to 16.08.2025 19:50
1 day left
2
Bidding period
with
16.08.2025 19:50
to 19.08.2025 21:55
to 19.08.2025 21:55
3
Auction
20.08.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
16 600 MDL
Period of clarifications:
14 Aug 2025, 10:12 - 16 Aug 2025, 19:50
Submission of proposals:
16 Aug 2025, 19:50 - 19 Aug 2025, 21:55
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Information about customer
Fiscal code/IDNO
Address
2089, MOLDOVA, mun.Chişinău, locality, s. Goian
Web site
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The contact person
Purchase data
Date created
14 Aug 2025, 10:06
Date modified
14 Aug 2025, 10:12
Achizitii.md ID
21466625
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
Only authorized platform users may ask questions during the clarification period.
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