1
Enquiry period
with 20.10.2026 16:25
to 26.10.2026 11:00
5 days left
2
Bidding period
with 26.10.2026 11:00
to 02.11.2026 15:00
3
Auction
03.11.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 44 600 MDL
Period of clarifications: 20 Oct 2026, 16:25 - 26 Oct 2026, 11:00
Submission of proposals: 26 Oct 2026, 11:00 - 2 Nov 2026, 15:00

Supplier technical support:

(+373) 79999801

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Servicii de măsurări și încercări în instalațiile electrice

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Galina Uzun
Contact phone
022-50-48-37
Purchase data
Date created
20 Oct 2026, 16:25
Date modified
20 Oct 2026, 16:25
Achizitii.md ID
21698974
CPV
50710000-5 - Servicii de reparare şi de întreţinere a instalaţiilor electrice şi mecanice de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare .signed.pdf anunt de participare .signed.pdf
Bidding Documents
anunt de participare .signed.pdf
20.10.26 16:25
anexa nr. 24 model-contract.signed.pdf anexa nr. 24 model-contract.signed.pdf
Bidding Documents
anexa nr. 24 model-contract.signed.pdf
20.10.26 16:25
anexe la documentatia standard .signed.pdf anexe la documentatia standard .signed.pdf
Bidding Documents
anexe la documentatia standard .signed.pdf
20.10.26 16:25
duae .signed.pdf duae .signed.pdf
Bidding Documents
duae .signed.pdf
20.10.26 16:25
duae.docx
Bidding Documents
duae.docx
20.10.26 16:25
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
declaratie.signed.pdf
20.10.26 16:25
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
20.10.26 16:25
declaratie.doc
Bidding Documents
declaratie.doc
20.10.26 16:25
Question's name
Question
Only authorized platform users may ask questions during the clarification period.