1
Enquiry period
with 26.08.2026 11:31
to 02.09.2026 14:00
2
Bidding period
with 02.09.2026 14:00
to 08.09.2026 14:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 362 817,13 MDL
Period of clarifications: 26 Aug 2026, 11:31 - 2 Sep 2026, 14:00
Submission of proposals: 2 Sep 2026, 14:00 - 8 Sep 2026, 14:00
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 reparație a rețelei electrice a BTM a Î.M. „Direcția Construcții Capitale” a Primăriei mun.Chișinău, din str. Uzinelor 14
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 August 1989 nr.100
Web site
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The contact person
Full name
Andrei Ciochină
Contact phone
079653329
Purchase data
Date created
Date modified
8 Sep 2026, 14:08
Estimated value (without VAT)
362 817,13 MDL
Achizitii.md ID
21670689
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 August 1989 nr.100
Contract period
11 Sep 2026 11:30 - 31 Dec 2026 10:31
List of positions
1)
Title
Lucrări de reparație a rețelei electrice a BTM a Î.M. „Direcția Construcții Capitale” a Primăriei mun.Chișinău, din str. Uzinelor 14 CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202608261129_Model_Contract (1).semnat.pdf
Bidding Documents
-
26.08.26 11:31
202608261129_Anexa_NR_15.semnat.pdf
Bidding Documents
-
26.08.26 11:31
202608261129_Lista cu cantitatile de lucrari.semnat.pdf
Bidding Documents
-
26.08.26 11:31
202608261129_Anunt_participare (1).semnat.pdf
Bidding Documents
-
26.08.26 11:31
Committee
First Name
Ciochină Andrei
IDNP/IDNO
MD-IDNO-1002600047080
Function
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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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

FCI "Capital" SRL

Normalized price: 250 246,04 MDL
Status: Winner
Reason: Decizia grupului de lucru de atribuire a contractului de achiziții publice nr. 20 din 17.09.2026
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Ajustarea Retelelor Electrice

Normalized price: 277 107,81 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):

SRL Zepto

Normalized price: 313 148 MDL
Status: Awaiting
4
Participant(s) name(s):

"AVSCON SERVICE" S.R.L.

Normalized price: 319 556,23 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
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications