1
Enquiry period
with 10.11.2026 15:15
to 13.11.2026 11:00
2 days left
2
Bidding period
with 13.11.2026 11:00
to 17.11.2026 09:00
3
Auction
18.11.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 80 010 MDL
Period of clarifications: 10 Nov 2026, 15:15 - 13 Nov 2026, 11:00
Submission of proposals: 13 Nov 2026, 11:00 - 17 Nov 2026, 9:00

Supplier technical support:

(+373) 79999801

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”Achiziționarea serviciilor de verificare metrologică a contoarelor de apă caldă/rece din cadrul “Termoelectrica” S.A pentru anul 2027”

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Olga Radnev
Contact phone
022-436-334
Purchase data
Date created
10 Nov 2026, 15:15
Date modified
10 Nov 2026, 15:15
Achizitii.md ID
21707077
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentatia standard.docx
Bidding Documents
-
10.11.26 15:15
anunț de participare.docx
Bidding Documents
-
10.11.26 15:15
cs contoare de apă 2027.docx
Bidding Documents
-
10.11.26 15:15
Question's name
Question
Only authorized platform users may ask questions during the clarification period.