Select the type of procedure
1
Enquiry period
with
18.02.2026 15:03
to 02.03.2026 16:00
to 02.03.2026 16:00
2
Bidding period
with
02.03.2026 16:00
to 06.03.2026 10:00
to 06.03.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 340 000 MDL
Period of clarifications:
18 Feb 2026, 15:03 - 2 Mar 2026, 16:00
Submission of proposals:
2 Mar 2026, 16:00 - 6 Mar 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.
Subscribe impossible
during the period Evaluation
Servicii de exploatare a rețelelor de gaze combustibile natural
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
18 Feb 2026, 15:03
Date modified
19 Feb 2026, 10:32
Achizitii.md ID
21568822
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de exploatare a rețelelor de gaze combustibile natural
Budget: 1340000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini descifrat.pdf
caiet de sarcini descifrat.pdf
Documents history
-
caiet de sarcini descifrat.pdf
caiet de sarcini descifrat.pdf
ID: 2bcf37bd-e09f-4cdb-be78-fa299dc82706
Bidding Documents
-
caiet de sarcini.xlsx
ID: 2bcf37bd-e09f-4cdb-be78-fa299dc82706
Bidding Documents
Bidding Documents
-
19.02.26 10:32
Only authorized platform users may ask questions during the clarification period.
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