1
Enquiry period
with 21.01.2026 16:46
to 26.01.2026 15:00
4 days left
2
Bidding period
with 26.01.2026 15:00
to 29.01.2026 15:00
3
Auction
30.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 341 667 MDL
Period of clarifications: 21 Jan 2026, 16:46 - 26 Jan 2026, 15:00
Submission of proposals: 26 Jan 2026, 15:00 - 29 Jan 2026, 15:00

Supplier technical support:

(+373) 79999801

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Achiziționarea serviciilor de furnizare a energiei electrice pentru A.2026

Information about customer
Fiscal code/IDNO
Address
MD_2093, MOLDOVA, mun.Chişinău, s.Grătieşti, str.Stefan cel Mare 72
Web site
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The contact person
Full name
Olga Caraman
Contact phone
0069192618
Purchase data
Date created
21 Jan 2026, 16:46
Date modified
21 Jan 2026, 16:46
Achizitii.md ID
21554225
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentatia_standard_servicii_energie_electrica_0_0.docx
Bidding Documents
Documentatia standard
21.01.26 16:46
duae_ro_0
Bidding Documents
DUAE
21.01.26 16:46
file0002.pdf file0002.pdf
Bidding Documents
Anunt de participare
21.01.26 16:46
Question's name
Question
Only authorized platform users may ask questions during the clarification period.