1
Enquiry period
with 21.08.2025 12:19
to 26.08.2025 14:00
4 days left
2
Bidding period
with 26.08.2025 14:00
to 02.09.2025 12:30
3
Auction
03.09.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 145 750 MDL
Period of clarifications: 21 Aug 2025, 12:19 - 26 Aug 2025, 14:00
Submission of proposals: 26 Aug 2025, 14:00 - 2 Sep 2025, 12:30

Supplier technical support:

(+373) 79999801

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Servicii de deservire și întreținerere a sistemelor de ventilare și climatizarea ale Blocului Central de pe str. Gh.Asachi 67A

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
21 Aug 2025, 12:19
Date modified
21 Aug 2025, 12:19
Achizitii.md ID
21469172
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
ds_bunuri_servicii.docx
Bidding Documents
-
21.08.25 12:19
duae.doc
Bidding Documents
-
21.08.25 12:19
Question's name
Question
Only authorized platform users may ask questions during the clarification period.