Select the type of procedure
Commercial procurement
21594389
1
Enquiry period
with
06.04.2026 13:47
to 08.04.2026 10:00
to 08.04.2026 10:00
1 day left
2
Bidding period
with
08.04.2026 10:00
to 14.04.2026 10:00
to 14.04.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
289 620 MDL
Period of clarifications:
6 Apr 2026, 13:47 - 8 Apr 2026, 10:00
Submission of proposals:
8 Apr 2026, 10:00 - 14 Apr 2026, 10:00
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.
Subscribe impossible
during the period Enquiry period
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
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The contact person
Purchase data
Date created
6 Apr 2026, 13:47
Date modified
6 Apr 2026, 13:47
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
Only authorized platform users may ask questions during the clarification period.
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