Select the type of procedure
1
Enquiry period
with
23.10.2025 14:10
to 25.10.2025 14:30
to 25.10.2025 14:30
2
Bidding period
with
25.10.2025 14:30
to 28.10.2025 14:30
to 28.10.2025 14:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
145 400 MDL
Period of clarifications:
23 Oct 2025, 14:10 - 25 Oct 2025, 14:30
Submission of proposals:
25 Oct 2025, 14:30 - 28 Oct 2025, 14:30
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de deservire a bazinelor pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
23 Oct 2025, 14:10
Date modified
23 Oct 2025, 14:10
Achizitii.md ID
21500508
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire a bazinelor pentru anul 2026
Budget: 145400.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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