Select the type of procedure
Commercial procurement
21680806
1
Enquiry period
with
22.09.2026 15:27
to 27.09.2026 16:00
to 27.09.2026 16:00
2
Bidding period
with
27.09.2026 16:00
to 05.10.2026 08:00
to 05.10.2026 08:00
3
Auction
with
06.10.2026 15:00
to 06.10.2026 15:09
to 06.10.2026 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
98 000 MDL
Period of clarifications:
22 Sep 2026, 15:27 - 27 Sep 2026, 16:00
Submission of proposals:
27 Sep 2026, 16:00 - 5 Oct 2026, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Verificări generale/ mentenanța preventivă și remedierea defecțiunilor generatoarelor din dotare pentru anul 2026 COP
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
22 Sep 2026, 15:27
Date modified
24 Sep 2026, 10:18
Achizitii.md ID
21680806
MTender ID
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa nr.23 specificații de preț_deservire generatorului an.2026.docx
Bidding Documents
-
22.09.26 15:27
anexa nr.22 specificații tehnice_deservirea generatorului an 2026.docx
Bidding Documents
-
22.09.26 15:27
Only authorized platform users may ask questions during the clarification period.
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