1
Enquiry period
with 18.09.2025 08:23
to 23.09.2025 00:00
4 days left
2
Bidding period
with 23.09.2025 00:00
to 26.09.2025 08:00
3
Auction
29.09.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 158 333,33 MDL
Period of clarifications: 18 Sep 2025, 8:23 - 23 Sep 2025, 0:00
Submission of proposals: 23 Sep 2025, 0:00 - 26 Sep 2025, 8:00

Supplier technical support:

(+373) 79999801

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Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, str. Garoafelor, 40
Web site
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The contact person
Full name
Alexandru Lupan
Contact phone
078141990
Purchase data
Date created
18 Sep 2025, 8:23
Date modified
18 Sep 2025, 8:23
Achizitii.md ID
21477358
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
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.