Public procurement
21562455
Servicii de lichidare a neajunsurilor conform prescripțiilor ANRE
1
Enquiry period
with 09.02.2026 10:38
to 16.02.2026 10:00
to 16.02.2026 10:00
6 days left
2
Bidding period
with 16.02.2026 10:00
to 23.02.2026 10:00
to 23.02.2026 10:00
3
Auction
24.02.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
333 333 MDL
Period of clarifications:
9 Feb 2026, 10:38 - 16 Feb 2026, 10:00
Submission of proposals:
16 Feb 2026, 10:00 - 23 Feb 2026, 10:00
Auction start date:
24 Feb 2026, 14:00
Supplier technical support:
(+373) 79999801
Servicii de lichidare a neajunsurilor conform prescripțiilor ANRE
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
9 Feb 2026, 10:33
Date modified
9 Feb 2026, 15:50
Estimated value (without VAT)
333 333 MDL
The minimum downward of the price
1 333,33 MDL
Achizitii.md ID
21562455
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, sediul instituțiilor
Contract period
9 Mar 2026 10:36 - 31 Dec 2026 10:36
List of positions
1)
Title
Servicii de lichidare a neajunsurilor conform prescripțiilor ANRE
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini actualizat.doc
Documents history
-
caiet de sarcini actualizat.doc
ID: 36499262-aed3-4804-b96b-69f970974ce4
Bidding Documents
-
caiet de sarcini prescriptii anre.doc
ID: 36499262-aed3-4804-b96b-69f970974ce4
Bidding Documents
Bidding Documents
-
9.02.26 15:50
At the moment there are no questions to lot
Clarifications
Document successfully signed
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