1
Enquiry period
with 04.12.2025 11:14
to 09.12.2025 12:00
4 days left
2
Bidding period
with 09.12.2025 12:00
to 19.12.2025 11:00
3
Auction
22.12.2025 12:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 410 062,80 MDL
Period of clarifications: 4 Dec 2025, 11:14 - 9 Dec 2025, 12:00
Submission of proposals: 9 Dec 2025, 12:00 - 19 Dec 2025, 11:00

Supplier technical support:

(+373) 79999801

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Servicii de reparare și întreținere tehnică a utilajului

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
022822348
Purchase data
Date created
4 Dec 2025, 10:03
Date modified
4 Dec 2025, 11:14
Achizitii.md ID
21517765
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
Advertising
Documents of the procurement procedure
202512041009_Anunt de participare.doc
tenderNotice
Anunț de participare
4.12.25 11:14
202512041009_Caiet de sarcini.docx
Bidding Documents
Caiet de sarcini
4.12.25 11:14
202512041010_DUAE.doc
Bidding Documents
DUAE
4.12.25 11:14
202512041010_Documentatia Standard.docx
Bidding Documents
Documentația-standard
4.12.25 11:14
Question's name
Question
Only authorized platform users may ask questions during the clarification period.