Select the type of procedure
Commercial procurement
21581801
1
Enquiry period
with
16.03.2026 16:12
to 23.03.2026 09:00
to 23.03.2026 09:00
6 days left
2
Bidding period
with
23.03.2026 09:00
to 30.03.2026 10:00
to 30.03.2026 10:00
3
Auction
31.03.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
630 780 MDL
Period of clarifications:
16 Mar 2026, 16:12 - 23 Mar 2026, 9:00
Submission of proposals:
23 Mar 2026, 9:00 - 30 Mar 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de deservire și întreținerere a sistemelor de ventilare și climatizare
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
16 Mar 2026, 16:12
Date modified
16 Mar 2026, 17:30
Achizitii.md ID
21581801
MTender ID
CPV
50710000-5 - Servicii de reparare şi de întreţinere a instalaţiilor electrice şi mecanice de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii.docx
Documents history
-
ds_bunuri_servicii.docx
ID: 305bfd0e-6b1b-4468-9844-bc62382769b6
Bidding Documents
-
ds_bunuri_servicii.docx
ID: 305bfd0e-6b1b-4468-9844-bc62382769b6
Bidding Documents
-
ds_bunuri_servicii.docx
ID: 305bfd0e-6b1b-4468-9844-bc62382769b6
Bidding Documents
Bidding Documents
-
16.03.26 16:28
Only authorized platform users may ask questions during the clarification period.
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