1
Enquiry period
with 02.10.2026 16:29
to 05.10.2026 12:00
2 days left
2
Bidding period
with 05.10.2026 12:00
to 09.10.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 37 500 MDL
Period of clarifications: 2 Oct 2026, 16:29 - 5 Oct 2026, 12:00
Submission of proposals: 5 Oct 2026, 12:00 - 9 Oct 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.

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Servicii de spălare și testare hidraulică a rețelelor de termoficare la TV și CR

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Full name
Natalia Braga
Contact phone
068482641
Purchase data
Date created
2 Oct 2026, 16:29
Date modified
2 Oct 2026, 16:29
Achizitii.md ID
21685798
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexa nr. 2_declarație de egibilitate.docx
Bidding Documents
anexa nr. 2_declarație de egibilitate.docx
2.10.26 16:29
anexele documentatiei standard.doc
Bidding Documents
anexele documentatiei standard.doc
2.10.26 16:29
ap_servicii spalare hidraulica 2026.signed.pdf ap_servicii spalare hidraulica 2026.signed.pdf
Bidding Documents
ap_servicii spalare hidraulica 2026.signed.pdf
2.10.26 16:29
Question's name
Question
Only authorized platform users may ask questions during the clarification period.