Select the type of procedure
1
Enquiry period
with
02.04.2026 14:31
to 09.04.2026 14:30
to 09.04.2026 14:30
2
Bidding period
with
09.04.2026 14:30
to 21.04.2026 13:30
to 21.04.2026 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
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.
Subscribe impossible
during the period Evaluation
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
---
The contact person
Purchase data
Date created
2 Apr 2026, 14:31
Date modified
2 Apr 2026, 14:31
Achizitii.md ID
21591822
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire periodică a aparatelor de aer condiționat
Budget: 96000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK