Select the type of procedure
Commercial procurement
21523759
1
Enquiry period
with
15.12.2025 14:49
to 26.12.2025 12:00
to 26.12.2025 12:00
9 days left
2
Bidding period
with
26.12.2025 12:00
to 06.01.2026 12:00
to 06.01.2026 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 333 333 MDL
Period of clarifications:
15 Dec 2025, 14:49 - 26 Dec 2025, 12:00
Submission of proposals:
26 Dec 2025, 12:00 - 6 Jan 2026, 12:00
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.
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
15 Dec 2025, 14:49
Date modified
16 Dec 2025, 8:55
Achizitii.md ID
21523759
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Documents history
-
anunț de participare.pdf
anunț de participare.pdf
ID: 6968eb7f-c0e1-4f1c-819c-25107fb23e2e
Bidding Documents
-
anunt_de_participare .docx
ID: 6968eb7f-c0e1-4f1c-819c-25107fb23e2e
Bidding Documents
Bidding Documents
-
16.12.25 08:55
Only authorized platform users may ask questions during the clarification period.
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