Select the type of procedure
Commercial procurement
21526749
1
Enquiry period
with
18.12.2025 15:19
to 30.12.2025 12:00
to 30.12.2025 12:00
11 days left
2
Bidding period
with
30.12.2025 12:00
to 08.01.2026 12:00
to 08.01.2026 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
162 500 MDL
Period of clarifications:
18 Dec 2025, 15:19 - 30 Dec 2025, 12:00
Submission of proposals:
30 Dec 2025, 12:00 - 8 Jan 2026, 12:00
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 electromontare si avariere a retelelor electrice, la instituțiile subordonate DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
18 Dec 2025, 15:19
Date modified
18 Dec 2025, 15:19
Achizitii.md ID
21526749
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
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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