Select the type of procedure
Commercial procurement
21538765
1
Enquiry period
with
06.01.2026 11:32
to 09.01.2026 12:00
to 09.01.2026 12:00
1 day left
2
Bidding period
with
09.01.2026 12:00
to 15.01.2026 12:00
to 15.01.2026 12:00
3
Auction
16.01.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
104 166 MDL
Period of clarifications:
6 Jan 2026, 11:32 - 9 Jan 2026, 12:00
Submission of proposals:
9 Jan 2026, 12:00 - 15 Jan 2026, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Serviciilor de deservire tehnică, întreținere și reparație a ascensoarelor pentru anul 2026 (repetat)
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 154,
Web site
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The contact person
Purchase data
Date created
6 Jan 2026, 11:32
Date modified
6 Jan 2026, 11:32
Achizitii.md ID
21538765
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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