1
Enquiry period
with 28.04.2026 16:56
to 04.05.2026 12:00
5 days left
2
Bidding period
with 04.05.2026 12:00
to 14.05.2026 12:00
3
Auction
15.05.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 100 000 MDL
Period of clarifications: 28 Apr 2026, 16:56 - 4 May 2026, 12:00
Submission of proposals: 4 May 2026, 12:00 - 14 May 2026, 12:00

Supplier technical support:

(+373) 79999801

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Serviciilor de deservire tehnică și întreținere a havuzului pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 154,
Web site
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The contact person
Full name
Alexandru Mihailuta
Contact phone
79621682
Purchase data
Date created
28 Apr 2026, 16:56
Date modified
28 Apr 2026, 16:56
Achizitii.md ID
21613389
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
specificatia tehnică și preț.doc
Bidding Documents
-
28.04.26 16:56
caiet de sarcini sisteme havuz 2026.docx
Technical Specifications
-
28.04.26 16:56
anunt de participare.doc
tenderNotice
-
28.04.26 16:56
declaratie.doc
Bidding Documents
-
28.04.26 16:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.