1
Enquiry period
with 23.10.2025 14:10
to 25.10.2025 14:30
1 day left
2
Bidding period
with 25.10.2025 14:30
to 28.10.2025 14:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 145 400 MDL
Period of clarifications: 23 Oct 2025, 14:10 - 25 Oct 2025, 14:30
Submission of proposals: 25 Oct 2025, 14:30 - 28 Oct 2025, 14:30

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.

Advertising
Subscribe
Advertising

Servicii de deservire a bazinelor pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
23 Oct 2025, 14:10
Date modified
23 Oct 2025, 14:10
Achizitii.md ID
21500508
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
invitație.docx
Bidding Documents
-
23.10.25 14:10
f4.1și f4.2.docx
Bidding Documents
-
23.10.25 14:10
1 declarație de eligibitate.docx
Bidding Documents
-
23.10.25 14:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.