1
Enquiry period
with 10.06.2026 14:17
to 12.06.2026 14:12
1 day left
2
Bidding period
with 12.06.2026 14:12
to 17.06.2026 14:13
3
Auction
18.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 130 000 MDL
Period of clarifications: 10 Jun 2026, 14:17 - 12 Jun 2026, 14:12
Submission of proposals: 12 Jun 2026, 14:12 - 17 Jun 2026, 14:13

Supplier technical support:

(+373) 79999801

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Servicii de proiectare a rețelelor de energie electrică din clădirea Blocul alimentar, cu numărul cadastral 0100213.497.02, a DAMS (Spital) IMSPD SM al MAI din str. Gh. Asachi 25b mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.25 bl.B
Web site
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The contact person
Full name
Adelaida Nichiforova
Contact phone
061076155
Purchase data
Date created
10 Jun 2026, 14:12
Date modified
10 Jun 2026, 14:17
Achizitii.md ID
21631070
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202606101415_Act de delimitare.pdf
Bidding Documents
-
10.06.26 14:17
202606101414_Caiet de sarcini Cablaj BA.signed.pdf
Bidding Documents
-
10.06.26 14:17
202606101414_Declarație eligibilitate.docx
Bidding Documents
-
10.06.26 14:17
202606101413_anunt_de_participare Cablaj BA.signed.pdf
Bidding Documents
-
10.06.26 14:17
202606101414_Formulare de depunere a ofertelor.docx
Bidding Documents
-
10.06.26 14:17
202606101415_aviz de racordare.pdf
Bidding Documents
-
10.06.26 14:17
202606101414_declaratie beneficiari efectivi.doc
Bidding Documents
-
10.06.26 14:17
202606101414_proiect de contract.docx
Bidding Documents
-
10.06.26 14:17
202606101414_duae_ro.doc
Bidding Documents
-
10.06.26 14:17
Question's name
Question
Only authorized platform users may ask questions during the clarification period.