1
Enquiry period
with 18.08.2026 11:30
to 21.08.2026 11:00
2 days left
2
Bidding period
with 21.08.2026 11:00
to 25.08.2026 11:00
3
Auction
26.08.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 41 666,66 MDL
Period of clarifications: 18 Aug 2026, 11:30 - 21 Aug 2026, 11:00
Submission of proposals: 21 Aug 2026, 11:00 - 25 Aug 2026, 11:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire a cazangeriilor pentru sediile SFS

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Nuța Trofim
Contact phone
022-82-32-63
Purchase data
Date created
18 Aug 2026, 11:30
Date modified
18 Aug 2026, 11:30
Achizitii.md ID
21667862
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
lista cu sediile sfs.docx
Bidding Documents
-
18.08.26 11:30
ds_bunuri_servicii_omf_115_15_09_2021 (7).docx
Bidding Documents
-
18.08.26 11:30
duae_ro_0 (7).doc
Bidding Documents
-
18.08.26 11:30
Question's name
Question
Only authorized platform users may ask questions during the clarification period.