1
Enquiry period
with 12.05.2026 09:02
to 14.05.2026 10:00
1 day left
2
Bidding period
with 14.05.2026 10:00
to 18.05.2026 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 41 667 MDL
Period of clarifications: 12 May 2026, 9:02 - 14 May 2026, 10:00
Submission of proposals: 14 May 2026, 10:00 - 18 May 2026, 12:00

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.

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Servicii de deservire și reparații curente a aparatelor de aer condiționat

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
12 May 2026, 9:02
Date modified
12 May 2026, 9:02
Achizitii.md ID
21617384
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare.doc
Bidding Documents
-
12.05.26 09:02
eligibilitate an_2_870_md.docx
Bidding Documents
-
12.05.26 09:02
anexa_12_declaratie_principalele_prestari.docx
Bidding Documents
-
12.05.26 09:02
f4.1și f4.2.docx
Bidding Documents
-
12.05.26 09:02
Question's name
Question
Only authorized platform users may ask questions during the clarification period.