1
Enquiry period
with 02.04.2026 14:31
to 09.04.2026 14:30
6 days left
2
Bidding period
with 09.04.2026 14:30
to 21.04.2026 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 96 000 MDL
Period of clarifications: 2 Apr 2026, 14:31 - 9 Apr 2026, 14:30
Submission of proposals: 9 Apr 2026, 14:30 - 21 Apr 2026, 13:30

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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Servicii de deservire a aparatelor de aer condiționat

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Web site
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The contact person
Full name
Mihaela Cebanu
Contact phone
022267068
Purchase data
Date created
2 Apr 2026, 14:31
Date modified
2 Apr 2026, 14:31
Achizitii.md ID
21591822
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
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunț de participare.docx
Bidding Documents
-
2.04.26 14:31
anexa nr.22 specificații tehnice.docx
Bidding Documents
-
2.04.26 14:31
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
2.04.26 14:31
anexa 8 declarația privind valabilitatea ofertei.docx
Bidding Documents
-
2.04.26 14:31
declarație de eligibilitate anexa nr. 2.docx
Bidding Documents
-
2.04.26 14:31
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
2.04.26 14:31
anexa nr.7 cerere de participare.docx
Bidding Documents
-
2.04.26 14:31
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
2.04.26 14:31
anexa nr.23 specificații de preț_.docx
Bidding Documents
-
2.04.26 14:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.