1
Enquiry period
with 22.01.2026 15:15
to 02.02.2026 10:00
10 days left
2
Bidding period
with 02.02.2026 10:00
to 12.02.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 183 300 MDL
Period of clarifications: 22 Jan 2026, 15:15 - 2 Feb 2026, 10:00
Submission of proposals: 2 Feb 2026, 10:00 - 12 Feb 2026, 10:00

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.

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Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
22 Jan 2026, 15:15
Date modified
22 Jan 2026, 15:15
Achizitii.md ID
21554831
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.