1
Enquiry period
with 12.05.2026 10:33
to 13.05.2026 11:00
23 hours left
2
Bidding period
with 13.05.2026 11:00
to 18.05.2026 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 165 780 MDL
Period of clarifications: 12 May 2026, 10:33 - 13 May 2026, 11:00
Submission of proposals: 13 May 2026, 11:00 - 18 May 2026, 14:00

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.

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Servicii de mentenanța a centralelor tehnice (cazanelor)

Information about customer
Fiscal code/IDNO
Address
5233, МОЛДОВА, Дрокия, с.Цариград, mun. Chișinău, str. Vadul lui Vodă, 155
Web site
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The contact person
Full name
Elena Litcan
Contact phone
022300495
Purchase data
Date created
12 May 2026, 10:33
Date modified
12 May 2026, 10:33
Achizitii.md ID
21617475
CPV
50500000-0 - Ремонт и техническое обслуживание насосов, вентилей, кранов и металлических емкостей и оборудования
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
12.05.26 10:33
caiet de sarcini.docx
Bidding Documents
-
12.05.26 10:33
mtg-vm-23-26-anunt de participare .docx
Bidding Documents
-
12.05.26 10:33
Question's name
Question
Only authorized platform users may ask questions during the clarification period.