1
Enquiry period
with 21.01.2026 08:54
to 26.01.2026 11:00
2
Bidding period
with 26.01.2026 11:00
to 02.02.2026 09:00
3
Auction
with 03.02.2026 14:00
to 03.02.2026 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 617 640 MDL
Period of clarifications: 21 Jan 2026, 8:54 - 26 Jan 2026, 11:00
Submission of proposals: 26 Jan 2026, 11:00 - 2 Feb 2026, 9:00
Auction start date: 3 Feb 2026, 14:00

Supplier technical support:

(+373) 79999801

Conform Caietului de Sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Olga Radnev
Contact phone
022-436-334
Purchase data
Date created
21 Jan 2026, 8:52
Date modified
21 Jan 2026, 8:54
Estimated value (without VAT)
617 640 MDL
The minimum downward of the price
6 176,40 MDL
Achizitii.md ID
21553492
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Contract period
10 Feb 2026 02:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Mentenanța sistemului de transmitere a datelor SCADA CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1089.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
anexa nr 14 decl. priv. dotari utilaj.docx
Bidding Documents
-
21.01.26 08:54
f-3.1-formularul-ofertei.doc
Bidding Documents
-
21.01.26 08:54
declaratie de eligibilitate.docx
Bidding Documents
-
21.01.26 08:54
anunț de participare.docx
Bidding Documents
-
21.01.26 08:54
anexa nr 10 garanția de bună execuție.docx
Bidding Documents
-
21.01.26 08:54
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
21.01.26 08:54
cs .docx
Bidding Documents
-
21.01.26 08:54
date generale despre participant.docx
Bidding Documents
-
21.01.26 08:54
anexa nr 7 cerere de participare.docx
Bidding Documents
-
21.01.26 08:54
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
21.01.26 08:54
anexa nr.9 scrisoare de garantie bancara.docx
Bidding Documents
-
21.01.26 08:54

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

LOVATI-ATM S.R.L.

Normalized price: 633 947,50 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Horus Energy

Normalized price: 822 389,74 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications