Select the type of procedure
1
Enquiry period
with
30.04.2026 14:44
to 08.05.2026 08:00
to 08.05.2026 08:00
7 days left
2
Bidding period
with
08.05.2026 08:00
to 14.05.2026 08:00
to 14.05.2026 08:00
3
Auction
15.05.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
218 000 MDL
Period of clarifications:
30 Apr 2026, 14:44 - 8 May 2026, 8:00
Submission of proposals:
8 May 2026, 8:00 - 14 May 2026, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de furnizare a energiei electrice
Information about customer
Title
Fiscal code/IDNO
Address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Web site
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The contact person
Purchase data
Date created
30 Apr 2026, 14:44
Date modified
30 Apr 2026, 14:44
Achizitii.md ID
21614241
MTender ID
CPV
65200000-5 - Distribuţie de gaz şi servicii conexe
Type of procedure
Request price offers (services)
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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