1
Enquiry period
with 17.02.2026 15:36
to 23.02.2026 10:00
5 days left
2
Bidding period
with 23.02.2026 10:00
to 03.03.2026 10:00
3
Auction
04.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 550 000 MDL
Period of clarifications: 17 Feb 2026, 15:36 - 23 Feb 2026, 10:00
Submission of proposals: 23 Feb 2026, 10:00 - 3 Mar 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 (Repetat)

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
17 Feb 2026, 15:36
Date modified
17 Feb 2026, 15:36
Achizitii.md ID
21568023
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
-
17.02.26 15:36
duae_ro_23.doc
Bidding Documents
-
17.02.26 15:36
declaratie_ro.doc
Bidding Documents
-
17.02.26 15:36
caiet de sarcini avarieri 2026.doc
billOfQuantity
-
17.02.26 15:36
Question's name
Question
Only authorized platform users may ask questions during the clarification period.