Select the type of procedure
Commercial procurement
21568741
1
Enquiry period
with
18.02.2026 14:05
to 28.02.2026 11:00
to 28.02.2026 11:00
9 days left
2
Bidding period
with
28.02.2026 11:00
to 05.03.2026 14:00
to 05.03.2026 14:00
3
Auction
06.03.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
24 960 MDL
Period of clarifications:
18 Feb 2026, 14:05 - 28 Feb 2026, 11:00
Submission of proposals:
28 Feb 2026, 11:00 - 5 Mar 2026, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționarea serviciilor de verificare tehnică a buteliilor mobile, (gaz GPL popan).
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Purchase data
Date created
18 Feb 2026, 14:05
Date modified
18 Feb 2026, 14:05
Achizitii.md ID
21568741
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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