1
Enquiry period
with 20.05.2026 13:54
to 22.05.2026 13:43
1 day left
2
Bidding period
with 22.05.2026 13:43
to 25.05.2026 15:43
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 35 000 MDL
Period of clarifications: 20 May 2026, 13:54 - 22 May 2026, 13:43
Submission of proposals: 22 May 2026, 13:43 - 25 May 2026, 15:43

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 a aparatelor cu aer condiționat

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Full name
Marina Domenco
Contact phone
069215705
Purchase data
Date created
20 May 2026, 13:43
Date modified
20 May 2026, 13:54
Achizitii.md ID
21622138
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
202605201353_Anunt_deservirea conditionerelor.docx
Bidding Documents
-Anunt_word
20.05.26 13:54
202605201352_Anunt_deservirea conditionerelor_26.semnat.pdf
Bidding Documents
-Anunt de participare
20.05.26 13:54
Question's name
Question
Only authorized platform users may ask questions during the clarification period.