Select the type of procedure
1
Enquiry period
with
13.08.2026 14:26
to 24.08.2026 10:00
to 24.08.2026 10:00
10 days left
2
Bidding period
with
24.08.2026 10:00
to 31.08.2026 10:00
to 31.08.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
340 000 MDL
Period of clarifications:
13 Aug 2026, 14:26 - 24 Aug 2026, 10:00
Submission of proposals:
24 Aug 2026, 10:00 - 31 Aug 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 deservire tehnică a generatoarelor electrice
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Purchase data
Date created
13 Aug 2026, 14:24
Date modified
13 Aug 2026, 14:26
Achizitii.md ID
21666680
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire tehnică a generatoarelor electrice
Budget: 340000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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