1
Enquiry period
with 09.09.2026 11:45
to 11.09.2026 10:00
1 day left
2
Bidding period
with 11.09.2026 10:00
to 14.09.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 97 484,06 MDL
Period of clarifications: 9 Sep 2026, 11:45 - 11 Sep 2026, 10:00
Submission of proposals: 11 Sep 2026, 10:00 - 14 Sep 2026, 10:00

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 reparație a sistemului electric din sediul DSE mun.Edineț

Information about customer
Fiscal code/IDNO
Address
MD-4601, MOLDOVA, Edineț, mun.Edineţ, str. Octavian Cirimpei 34
Web site
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The contact person
Full name
Schiopu Vitalie
Contact phone
069572112
Purchase data
Date created
9 Sep 2026, 11:45
Date modified
9 Sep 2026, 16:25
Achizitii.md ID
21674427
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
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Documents of the procurement procedure
Date:
9 Sep 2026, 16:25
Question's name:
Neclaritate pretul Obiectului
Question:
Buna ziua,lipseste caietul de sarcini. În forma 7 din devizul atasat este o suma iar în valoarea estimata de pe platforma este alta suma. Care totusi este suma de referinta?
Question's name
Question
Only authorized platform users may ask questions during the clarification period.