1
Enquiry period
with 15.01.2026 10:28
to 19.01.2026 13:00
3 days left
2
Bidding period
with 19.01.2026 13:00
to 22.01.2026 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 275 000 MDL
Period of clarifications: 15 Jan 2026, 10:28 - 19 Jan 2026, 13:00
Submission of proposals: 19 Jan 2026, 13:00 - 22 Jan 2026, 14:00

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.

Advertising
Subscribe
Advertising

Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2026

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
---
The contact person
Full name
Strajesco Natalia
Contact phone
022271022
Purchase data
Date created
15 Jan 2026, 10:28
Date modified
15 Jan 2026, 10:28
Achizitii.md ID
21548312
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentația standart.docx
Bidding Documents
-
15.01.26 10:28
duae.doc
Bidding Documents
-
15.01.26 10:28
caiet de sarcini centru electro 2026.docx
Bidding Documents
-
15.01.26 10:28
Question's name
Question
Only authorized platform users may ask questions during the clarification period.