1
Enquiry period
with 10.09.2025 12:15
to 12.09.2025 09:00
2
Bidding period
with 12.09.2025 09:00
to 16.09.2025 09:00
2 days left
3
Auction
17.09.2025 15:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 70 000 MDL
Period of clarifications: 10 Sep 2025, 12:15 - 12 Sep 2025, 9:00
Submission of proposals: 12 Sep 2025, 9:00 - 16 Sep 2025, 9:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire și spălare hidraulică a sistemului de încălzire la subdiviziunile subordonate Inspectoratului General al Poliției

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Rodica Matrosu
Contact phone
022868265
Purchase data
Date created
10 Sep 2025, 12:15
Date modified
10 Sep 2025, 12:15
Achizitii.md ID
21473925
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
Advertising
Documents of the procurement procedure
DUAE
Bidding Documents
DUAE
10.09.25 12:15
Anunț de participare Anunț de participare
Bidding Documents
Anunț de participare
10.09.25 12:15
Caiet de sarcini
Bidding Documents
Caiet de sarcini
10.09.25 12:15
ds_bunuri_servicii
Bidding Documents
ds_bunuri_servicii
10.09.25 12:15
Only authorized platform users may ask questions during the clarification period.