Select the type of procedure
Commercial procurement
21562455
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
Contract
Status
Enquiry period
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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de lichidare a neajunsurilor conform prescripțiilor ANRE în instituțiile subordonate
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, 10:38
Date modified
9 Feb 2026, 15:50
Achizitii.md ID
21562455
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de lichidare a neajunsurilor conform prescripțiilor ANRE
Budget: 333333.0 MDL
Active
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
Only authorized platform users may ask questions during the clarification period.
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