1
Enquiry period
with 22.09.2026 12:03
to 28.09.2026 10:00
5 days left
2
Bidding period
with 28.09.2026 10:00
to 06.10.2026 10:00
3
Auction
07.10.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 583 333 MDL
Period of clarifications: 22 Sep 2026, 12:03 - 28 Sep 2026, 10:00
Submission of proposals: 28 Sep 2026, 10:00 - 6 Oct 2026, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație a sistemului de încălzire apeduct şi canalizare în instituțiile subordonate (avarieri)

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
22 Sep 2026, 12:03
Date modified
22 Sep 2026, 12:03
Achizitii.md ID
21680480
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
formulare anexa 7, 8, 9, 10,12,22,23,24.doc
Clarification of Tender Documents
-
22.09.26 12:03
declaratie_ro.doc
Bidding Documents
-
22.09.26 12:03
duae_ro_23.doc
Bidding Documents
-
22.09.26 12:03
caiet de sarcini avarieri 2026.doc
billOfQuantity
-
22.09.26 12:03
Question's name
Question
Only authorized platform users may ask questions during the clarification period.