1
Enquiry period
with 27.01.2026 08:23
to 06.02.2026 10:00
2
Bidding period
with 06.02.2026 10:00
to 17.02.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 2 145 800 MDL
Period of clarifications: 27 Jan 2026, 8:23 - 6 Feb 2026, 10:00
Submission of proposals: 6 Feb 2026, 10:00 - 17 Feb 2026, 10:00
Auction start date: will not be used

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.

conform anunțului de participare și caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
27 Jan 2026, 8:19
Date modified
27 Jan 2026, 8:23
Estimated value (without VAT)
2 145 800 MDL
Achizitii.md ID
21556385
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Contract period
19 Feb 2026 08:00 - 31 Dec 2026 08:22
List of positions
1)
Title
Lucrări de reparație în instalațiile electrice, lucrări de lichidare a avarierilor la rețelele electrice de utilizare în instituțiile subordonate DETS Botanica CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure

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) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

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

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

SC MECENERGO

Normalized price: 78 406,56 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

ANCRISCOM SERVICE

Normalized price: 89 969,76 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

FCI "Capital" SRL

Normalized price: 156 169,69 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
4
Participant(s) name(s):

Alfa Electro-montaj Grup

Normalized price: 169 355,07 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