1
Enquiry period
with 17.06.2026 11:40
to 19.06.2026 12:00
1 day left
2
Bidding period
with 19.06.2026 12:00
to 22.06.2026 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 250 000 MDL
Period of clarifications: 17 Jun 2026, 11:40 - 19 Jun 2026, 12:00
Submission of proposals: 19 Jun 2026, 12:00 - 22 Jun 2026, 12:00

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.

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Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2026

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Spînu Rodica
Contact phone
022271022
Purchase data
Date created
17 Jun 2026, 11:40
Date modified
17 Jun 2026, 11:40
Achizitii.md ID
21634814
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
17.06.26 11:40
cait de sarcini centru electro 2026 .docx
Bidding Documents
-
17.06.26 11:40
anexa ,22,23,.doc
Bidding Documents
-
17.06.26 11:40
an_2_870_md (2).docx
Bidding Documents
-
17.06.26 11:40
Question's name
Question
Only authorized platform users may ask questions during the clarification period.