Select the type of procedure
1
Enquiry period
with
17.02.2026 16:59
to 19.02.2026 13:00
to 19.02.2026 13:00
1 day left
2
Bidding period
with
19.02.2026 13:00
to 25.02.2026 14:00
to 25.02.2026 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
83 334 MDL
Period of clarifications:
17 Feb 2026, 16:59 - 19 Feb 2026, 13:00
Submission of proposals:
19 Feb 2026, 13:00 - 25 Feb 2026, 14:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Servicii de deservire ascensoare
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
17 Feb 2026, 16:59
Date modified
17 Feb 2026, 16:59
Achizitii.md ID
21568173
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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