1
Enquiry period
with 02.06.2026 16:11
to 12.06.2026 12:10
2
Bidding period
with 12.06.2026 12:10
to 22.06.2026 11:10
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 447 894 MDL
Period of clarifications: 2 Jun 2026, 16:11 - 12 Jun 2026, 12:10
Submission of proposals: 12 Jun 2026, 12:10 - 22 Jun 2026, 11:10
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.

Lucrări de alimentare cu energie electrică a Stației Tânărului Naturalist și pompa de apă la Valul lui Traian din or.Leova.
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Full name
Iurie Grețu
Contact phone
069033357
Purchase data
Date created
Date modified
8 Jun 2026, 11:00
Estimated value (without VAT)
447 894 MDL
Achizitii.md ID
21627267
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
25 Jun 2026 11:00 - 31 Dec 2026 10:00
List of positions
1)
Title
Lucrări de alimentare cu energie electrică a Stației Tânărului Naturalist și pompa de apă la Valul lui Traian din or.Leova. CPV: 45311100-1 - Electrical wiring work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202606021608_declaratie beneficiar efectiv.doc
Bidding Documents
-Declaratie
2.06.26 16:11
202606021608_DUAE.doc
Bidding Documents
-DUAE
2.06.26 16:11
202606021611_Caiet de sarcini 1.docx
Bidding Documents
-Caiet de sarcini
2.06.26 16:11
202606021606_Anunt de participare lucrari.signed.pdf
Bidding Documents
Anunt de participare
2.06.26 16:11
202606021606_Caiet de sarcini forma 1.signed.pdf
Bidding Documents
-Forma 1
2.06.26 16:11
202606021608_DS lucrari.docx
Bidding Documents
-Documentatia standard
2.06.26 16:11
202606021606_Caiet de sarcini.signed.pdf
Bidding Documents
-Caiet de sarcini
2.06.26 16:11

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):

SRL ENERGOLED

Normalized price: 387 440 MDL
Status: Awaiting
2
Participant(s) name(s):

ATLAS MONTAJ

Normalized price: 409 101,07 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

FCI "Capital" SRL

Normalized price: 485 247,96 MDL
Status: Awaiting
4
Participant(s) name(s):

SRL Zepto

Normalized price: 554 437,85 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications