Select the type of procedure
Commercial procurement
21638508
1
Enquiry period
with
24.06.2026 11:55
to 06.07.2026 16:00
to 06.07.2026 16:00
11 days left
2
Bidding period
with
06.07.2026 16:00
to 10.07.2026 10:00
to 10.07.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
24 Jun 2026, 11:55 - 6 Jul 2026, 16:00
Submission of proposals:
6 Jul 2026, 16:00 - 10 Jul 2026, 10:00
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 aliniere a arborilor utilajului de pompare și reparația acestora la SP ,,Independența” și SP ,,Buiucani”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
24 Jun 2026, 11:55
Date modified
24 Jun 2026, 11:55
Achizitii.md ID
21638508
MTender ID
CPV
50510000-3 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor şi a containerelor de metal
Type of procedure
Open tender
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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