1
Enquiry period
with 13.01.2026 15:42
to 19.01.2026 10:00
5 days left
2
Bidding period
with 19.01.2026 10:00
to 27.01.2026 10:00
3
Auction
28.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 799 000 MDL
Period of clarifications: 13 Jan 2026, 15:42 - 19 Jan 2026, 10:00
Submission of proposals: 19 Jan 2026, 10:00 - 27 Jan 2026, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație a sistemului de încălzire apeduct şi canalizare pentru instituțiile subordonate pe parcursul anului 2026

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
13 Jan 2026, 15:42
Date modified
13 Jan 2026, 15:57
Achizitii.md ID
21544859
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
formulare anexa 7, 8, 9, 10,12,22,23,24.doc
Clarification of Tender Documents
-
13.01.26 15:42
caiet de sarcini avariere 2026.doc
Technical Specifications
-
13.01.26 15:42
declaratie_ro.doc
Bidding Documents
-
13.01.26 15:42
duae_ro_23.doc
Bidding Documents
-
13.01.26 15:42
anunț de participare serv repar sist de înc 2026 1.docx
tenderNotice
-
13.01.26 15:57
Question's name
Question
Only authorized platform users may ask questions during the clarification period.