1
Enquiry period
with 15.01.2026 09:54
to 21.01.2026 10:00
5 days left
2
Bidding period
with 21.01.2026 10:00
to 28.01.2026 15:00
3
Auction
29.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 790 000 MDL
Period of clarifications: 15 Jan 2026, 9:54 - 21 Jan 2026, 10:00
Submission of proposals: 21 Jan 2026, 10:00 - 28 Jan 2026, 15:00

Supplier technical support:

(+373) 79999801

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Servicii de lichidare a avarierilor la rețele ingenerești și reparații curente în instituţiile subordonate DETS sectorul Centru pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Strajesco Natalia
Contact phone
022271022
Purchase data
Date created
15 Jan 2026, 9:54
Date modified
15 Jan 2026, 9:54
Achizitii.md ID
21548158
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
15.01.26 09:54
documentația standart.docx
Bidding Documents
-
15.01.26 09:54
Question's name
Question
Only authorized platform users may ask questions during the clarification period.