1
Enquiry period
with 22.12.2025 11:06
to 02.01.2026 10:00
10 days left
2
Bidding period
with 02.01.2026 10:00
to 13.01.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 965 665 MDL
Period of clarifications: 22 Dec 2025, 11:06 - 2 Jan 2026, 10:00
Submission of proposals: 2 Jan 2026, 10:00 - 13 Jan 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 reparație a sistemului electric și Servicii de masurari si incercari de laborator electrotehnic şi înlăturarea neajunsurilor depistate în instituțiile subordonate pe parcursul anului 2026

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
22 Dec 2025, 11:06
Date modified
22 Dec 2025, 11:06
Achizitii.md ID
21528535
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
Advertising
Documents of the procurement procedure
duae_ro.doc
Bidding Documents
-
22.12.25 11:06
caiet de sarcini reparatia sistemului electric.doc
billOfQuantity
-
22.12.25 11:06
anunt_participare repar sist electr 2026.doc
tenderNotice
-
22.12.25 11:06
caiet de sarcini laborator electrotehnic 2026.doc
billOfQuantity
-
22.12.25 11:06
formulare 22,23.docx
Clarification of Tender Documents
-
22.12.25 11:06
formulare anexa 7, 8, 9, 10,12,13,14,24.doc
Clarification of Tender Documents
-
22.12.25 11:06
Question's name
Question
Only authorized platform users may ask questions during the clarification period.