1
Enquiry period
with 09.06.2026 16:04
to 12.06.2026 10:00
2 days left
2
Bidding period
with 12.06.2026 10:00
to 16.06.2026 10:00
3
Auction
17.06.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 54 333,33 MDL
Period of clarifications: 9 Jun 2026, 16:04 - 12 Jun 2026, 10:00
Submission of proposals: 12 Jun 2026, 10:00 - 16 Jun 2026, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire, diagnosticare, alimentare cu agent frigorific și reparare a climatizoarelor

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Doina Furdui
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
9 Jun 2026, 16:04
Date modified
9 Jun 2026, 16:04
Achizitii.md ID
21630569
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.