1
Enquiry period
with 28.05.2026 11:12
to 01.06.2026 12:00
3 days left
2
Bidding period
with 01.06.2026 12:00
to 05.06.2026 12:00
3
Auction
08.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 29 166,67 MDL
Period of clarifications: 28 May 2026, 11:12 - 1 Jun 2026, 12:00
Submission of proposals: 1 Jun 2026, 12:00 - 5 Jun 2026, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire tehnică a stației de tratare a apei

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 May 2026, 11:12
Date modified
28 May 2026, 11:12
Achizitii.md ID
21625995
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
Technical Specifications
-
28.05.26 11:12
declaratie.doc
Bidding Documents
-
28.05.26 11:12
caiet de sarcini statia tratare a apei 2026.doc
Technical Specifications
-
28.05.26 11:12
anunt de participare.doc
tenderNotice
-
28.05.26 11:12
Question's name
Question
Only authorized platform users may ask questions during the clarification period.