1
Enquiry period
with 03.11.2026 13:58
to 05.11.2026 12:00
1 day left
2
Bidding period
with 05.11.2026 12:00
to 12.11.2026 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 185 650 MDL
Period of clarifications: 3 Nov 2026, 13:58 - 5 Nov 2026, 12:00
Submission of proposals: 5 Nov 2026, 12:00 - 12 Nov 2026, 15:00

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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Lucrări de remediere a rețelelor electrice urmare a controlului tehnic ANRE nr.CT 26-00050-01C01C

Information about customer
Title
Fiscal code/IDNO
Address
MD-2023, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafărul 9
Web site
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The contact person
Full name
Selemet Olga
Contact phone
022405740
Purchase data
Date created
3 Nov 2026, 13:58
Date modified
3 Nov 2026, 13:58
Achizitii.md ID
21704159
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
prescripție nr pr-c26-0005001c01c din 03.07.2026.pdf prescripție nr pr-c26-0005001c01c din 03.07.2026.pdf
Clarification of Tender Documents
prescripție ANRE nr.CT 26-00050-01C01C
3.11.26 13:58
caiet de sarcini.docx
Technical Specifications
Caiet de sarcini
3.11.26 13:58
anunț de participare.pdf anunț de participare.pdf
tenderNotice
Anunț de participare
3.11.26 13:58
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
Caiet de sarcini
3.11.26 13:58
anunț de participare.docx
tenderNotice
Anunț de participare
3.11.26 13:58
deviz_oferta_.pdf deviz_oferta_.pdf
billOfQuantity
Deviz de cheltuieli
3.11.26 13:58
Question's name
Question
Only authorized platform users may ask questions during the clarification period.