1
Enquiry period
with 08.07.2026 16:45
to 10.07.2026 12:00
1 day left
2
Bidding period
with 10.07.2026 12:00
to 16.07.2026 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 50 000 MDL
Period of clarifications: 8 Jul 2026, 16:45 - 10 Jul 2026, 12:00
Submission of proposals: 10 Jul 2026, 12:00 - 16 Jul 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 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
8 Jul 2026, 16:45
Date modified
8 Jul 2026, 16:45
Achizitii.md ID
21647691
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
duae ro (11).doc
Bidding Documents
duae ro (11).doc
8.07.26 16:45
anunț de participare.pdf anunț de participare.pdf
tenderNotice
anunț de participare.pdf
8.07.26 16:45
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
caiet de sarcini.pdf
8.07.26 16:45
documentația standard (41).docx
Bidding Documents
documentația standard (41).docx
8.07.26 16:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.