1
Enquiry period
with 12.01.2026 10:46
to 13.01.2026 12:00
19 hours left
2
Bidding period
with 13.01.2026 12:00
to 16.01.2026 13:00
3
Auction
19.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 72 000 MDL
Period of clarifications: 12 Jan 2026, 10:46 - 13 Jan 2026, 12:00
Submission of proposals: 13 Jan 2026, 12:00 - 16 Jan 2026, 13:00

Supplier technical support:

(+373) 79999801

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Servicii de mentenanță a ascensoarelor, IMSP SR Anenii Noi pentru anul 2026 - conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
MD 6501, MOLDOVA, Anenii Noi, or.Anenii Noi, or Anenii Noi, str Uzinelor 30
Web site
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The contact person
Full name
Larisa Slivinscaia
Contact phone
068267339
Purchase data
Date created
12 Jan 2026, 10:46
Date modified
12 Jan 2026, 10:46
Achizitii.md ID
21542055
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
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.