Select the type of procedure
1
Enquiry period
with
02.06.2026 12:51
to 08.06.2026 00:00
to 08.06.2026 00:00
5 days left
2
Bidding period
with
08.06.2026 00:00
to 22.06.2026 00:00
to 22.06.2026 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
169 583 MDL
Period of clarifications:
2 Jun 2026, 12:51 - 8 Jun 2026, 0:00
Submission of proposals:
8 Jun 2026, 0:00 - 22 Jun 2026, 0:00
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.
Subscribe impossible
during the period Enquiry period
lucrari de reparatii a liniilor electrice conform prescriptiei ANRE
Information about customer
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 37
Web site
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The contact person
Purchase data
Date created
2 Jun 2026, 12:51
Date modified
2 Jun 2026, 12:51
Achizitii.md ID
21627048
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare materiale lucrări de înlăturare a neajunsurilor.docx
Bidding Documents
lucrari
2.06.26 12:51
Only authorized platform users may ask questions during the clarification period.
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