1
Enquiry period
with 14.03.2026 13:00
to 19.03.2026 14:00
4 days left
2
Bidding period
with 19.03.2026 14:00
to 26.03.2026 15:00
3
Auction
27.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 411 900 MDL
Period of clarifications: 14 Mar 2026, 13:00 - 19 Mar 2026, 14:00
Submission of proposals: 19 Mar 2026, 14:00 - 26 Mar 2026, 15:00

Supplier technical support:

(+373) 79999801

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servicii de mentenanță a havuzurilor

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
14 Mar 2026, 13:00
Date modified
14 Mar 2026, 13:00
Achizitii.md ID
21580994
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_nou_0.doc
Bidding Documents
- DUAE
14.03.26 13:00
anunt nou.signed.pdf anunt nou.signed.pdf
Bidding Documents
- anunt de participare
14.03.26 13:00
Question's name
Question
Only authorized platform users may ask questions during the clarification period.