Select the type of procedure
Commercial procurement
21594389
1
Enquiry period
with
06.04.2026 13:47
to 09.04.2026 10:04
to 09.04.2026 10:04
2
Bidding period
with
09.04.2026 10:04
to 15.04.2026 10:04
to 15.04.2026 10:04
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
289 620 MDL
Period of clarifications:
6 Apr 2026, 13:47 - 9 Apr 2026, 10:04
Submission of proposals:
9 Apr 2026, 10:04 - 15 Apr 2026, 10:04
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.
Subscribe impossible
during the period Evaluation
Servicii de monatre a rețelelor electrice pentru conectarea utilajului tehnologic la instituțiile din subordine
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Purchase data
Date created
6 Apr 2026, 13:47
Date modified
8 Apr 2026, 10:04
Achizitii.md ID
21594389
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
7 Apr 2026, 16:23
Question's name:
Forma 1
Question:
Bună ziua! Vă rugăm să publicați forma1 desfășurata. Vă mulțumim!
Answer (8 Apr 2026, 10:03):
A fost publicat
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK