1
Enquiry period
with 11.02.2026 11:02
to 13.02.2026 11:30
1 day left
2
Bidding period
with 13.02.2026 11:30
to 18.02.2026 12:00
3
Auction
19.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 66 660 MDL
Period of clarifications: 11 Feb 2026, 11:02 - 13 Feb 2026, 11:30
Submission of proposals: 13 Feb 2026, 11:30 - 18 Feb 2026, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire tehnică a centralelor termice

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
11 Feb 2026, 11:02
Date modified
11 Feb 2026, 15:54
Achizitii.md ID
21564128
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
declarație de elegibilitate.docx
Bidding Documents
-
11.02.26 11:02
anexa 23.docx
Bidding Documents
-
11.02.26 11:02
anexa 22.docx
Bidding Documents
-
11.02.26 11:02
Lot 1. Servicii de deservire tehnică a centralelor termice
Date:
11 Feb 2026, 15:54
Question's name:
anexa 22
Question:
Nu este clară necesitatea anexei nr. 22? In cazul dat vorbim despre servicii si nu de procurarea de utilaj, materiale sau produse.
Question's name
Question
Only authorized platform users may ask questions during the clarification period.