Select the type of procedure
1
Enquiry period
with
14.01.2026 16:18
to 19.01.2026 00:00
to 19.01.2026 00:00
3 days left
2
Bidding period
with
19.01.2026 00:00
to 22.01.2026 00:00
to 22.01.2026 00:00
3
Auction
22.01.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
373 545,33 MDL
Period of clarifications:
14 Jan 2026, 16:18 - 19 Jan 2026, 0:00
Submission of proposals:
19 Jan 2026, 0:00 - 22 Jan 2026, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de furnizare a energiei electrice
Information about customer
Title
Fiscal code/IDNO
Address
5140, MOLDOVA, Donduşeni, s.Tîrnova (r-l Donduşeni), str.Stefan Voda 30
Web site
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The contact person
Purchase data
Date created
14 Jan 2026, 16:18
Date modified
14 Jan 2026, 16:18
Achizitii.md ID
21547005
MTender ID
CPV
65300000-6 - Distribuţie de energie electrică şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_servicii_energie_electrica_0_0 (2).pdf
documentatia_standard_servicii_energie_electrica_0_0 (2).pdf
Bidding Documents
-documentatia_standard_servicii_energie_electrica_0_0 (2).pdf
14.01.26 16:18
anunț de participare (2).semnat.pdf
anunț de participare (2).semnat.pdf
Bidding Documents
-anunț de participare (2).semnat.pdf
14.01.26 16:18
Only authorized platform users may ask questions during the clarification period.
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