1
Enquiry period
with 22.06.2026 16:47
to 23.06.2026 17:00
18 hours left
2
Bidding period
with 23.06.2026 17:00
to 29.06.2026 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 50 000 MDL
Period of clarifications: 22 Jun 2026, 16:47 - 23 Jun 2026, 17:00
Submission of proposals: 23 Jun 2026, 17:00 - 29 Jun 2026, 8:00

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 deservire, întreținere și remediere a defecțiunilor rețelelor electrice

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Veronica Pasat
Contact phone
022868265
Purchase data
Date created
22 Jun 2026, 16:47
Date modified
22 Jun 2026, 16:47
Achizitii.md ID
21637331
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini.pdf
22.06.26 16:47
anunț de participare.docx
tenderNotice
anunț de participare.docx
22.06.26 16:47
Question's name
Question
Only authorized platform users may ask questions during the clarification period.