Select the type of procedure
Commercial procurement
21600518
1
Enquiry period
with
10.04.2026 11:55
to 22.04.2026 11:00
to 22.04.2026 11:00
11 days left
2
Bidding period
with
22.04.2026 11:00
to 05.05.2026 11:00
to 05.05.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
360 000 MDL
Period of clarifications:
10 Apr 2026, 11:55 - 22 Apr 2026, 11:00
Submission of proposals:
22 Apr 2026, 11:00 - 5 May 2026, 11:00
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 Enquiry period
Reparația curentă și deservirea tehnică a compresoarelor de aer nr. 1, 2, 3 și nr. 4, schimbarea pieselor uzate
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
---
The contact person
Purchase data
Date created
10 Apr 2026, 11:55
Date modified
10 Apr 2026, 11:55
Achizitii.md ID
21600518
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.
Document successfully signed
OK