1
Enquiry period
with 09.02.2026 10:38
to 16.02.2026 10:00
6 days left
2
Bidding period
with 16.02.2026 10:00
to 23.02.2026 10:00
3
Auction
24.02.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 333 333 MDL
Period of clarifications: 9 Feb 2026, 10:38 - 16 Feb 2026, 10:00
Submission of proposals: 16 Feb 2026, 10:00 - 23 Feb 2026, 10:00
Auction start date: 24 Feb 2026, 14:00

Supplier technical support:

(+373) 79999801

Servicii de lichidare a neajunsurilor conform prescripțiilor ANRE
Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
9 Feb 2026, 10:33
Date modified
9 Feb 2026, 15:50
Estimated value (without VAT)
333 333 MDL
The minimum downward of the price
1 333,33 MDL
Achizitii.md ID
21562455
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, sediul instituțiilor
Contract period
9 Mar 2026 10:36 - 31 Dec 2026 10:36
List of positions
1)
Title
Servicii de lichidare a neajunsurilor conform prescripțiilor ANRE CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
duae_ro_23.doc
Bidding Documents
-
9.02.26 10:38
formulare anexa 7, 8, 9, 10,12,14,22,23,24.doc
Bidding Documents
-
9.02.26 10:38
declaratie oe.doc
Bidding Documents
-
9.02.26 10:38
anunt_participare inlatur anre.doc
Bidding Documents
-
9.02.26 10:38
caiet de sarcini actualizat.doc
Bidding Documents
-
9.02.26 15:50
Question's name
Question
At the moment there are no questions to lot
Clarifications