1
Enquiry period
with 21.01.2026 16:18
to 05.02.2026 11:00
14 days left
2
Bidding period
with 05.02.2026 11:00
to 23.02.2026 11:00
3
Auction
24.02.2026 10:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 103 895 MDL
Period of clarifications: 21 Jan 2026, 16:18 - 5 Feb 2026, 11:00
Submission of proposals: 5 Feb 2026, 11:00 - 23 Feb 2026, 11:00

Supplier technical support:

(+373) 79999801

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Achiziționarea utilajului destinat pentru activitățile de întreținere și reparație a rețelelor termice

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Vladislav Popa
Contact phone
+373 22 436 382
Purchase data
Date created
21 Jan 2026, 16:18
Date modified
21 Jan 2026, 16:18
Achizitii.md ID
21554156
CPV
42900000-5 - Diverse utilaje de uz general şi special
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.docx
Bidding Documents
-
21.01.26 16:18
declaratie de eligibilitate.docx
Bidding Documents
-
21.01.26 16:18
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
21.01.26 16:18
anexa nr. 7 cerere de participare.docx
Bidding Documents
-
21.01.26 16:18
anexa nr.22 specificații tehnice.docx
Bidding Documents
-
21.01.26 16:18
declaratie confirmarea identitatii.docx
Bidding Documents
-
21.01.26 16:18
anunț de participare.docx
Bidding Documents
-
21.01.26 16:18
cs.docx
Bidding Documents
-
21.01.26 16:18
anexa nr.23 specificații de preț.docx
Bidding Documents
-
21.01.26 16:18
f-3.1-formularul-ofertei.doc
Bidding Documents
-
21.01.26 16:18
anexa nr. 9 scrisoare de garantie bancara.docx
Bidding Documents
-
21.01.26 16:18
Question's name
Question
Only authorized platform users may ask questions during the clarification period.