Public procurement
21635663
Lucrări de construcție a rețelei de alimentare cu energie electrică pentru edificiul PAMU Pepeni, rn. Sîngerei
1
Enquiry period
with 18.06.2026 14:18
to 23.06.2026 10:00
to 23.06.2026 10:00
2
Bidding period
with 23.06.2026 10:00
to 26.06.2026 12:00
to 26.06.2026 12:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
37 720 MDL
Period of clarifications:
18 Jun 2026, 14:18 - 23 Jun 2026, 10:00
Submission of proposals:
23 Jun 2026, 10:00 - 26 Jun 2026, 12:00
Auction start date:
will not be used
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.
Conform formularului de deviz nr. 1 - Lista cu cantitățile de lucrări din Documentația standard
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2026, 13:45
Estimated value (without VAT)
37 720 MDL
Achizitii.md ID
21635663
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, Sîngerei, s.Pepeni, s. Pepeni
Contract period
1 Jul 2026 14:10 - 31 Dec 2026 13:10
List of positions
1)
Title
Lucrări de construcție a rețelei de alimentare cu energie electrică pentru edificiul PAMU Pepeni, rn. Sîngerei (nr. cad. 7460303.382.01, P=9kW/U=400/230V)
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Committee
First Name
Pestereanu Nina
IDNP/IDNO
MD-IDNO-1015600032824
Function
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PRO-ELECTRO
Normalized price:
37 712 MDL
Status:
Cancelled
Se respinge oferta, deoarece devizul oferta prezentata nu corespunde cerintelor caiatului de sarcini. La capitolul I, nu este prevazuta elaborarea documentatiei dupa finalizarea lucrarilor de constructie montaj a instalatiilor electrie pentru predarea cat
07.07.26 10:46
Reason: Se respinge oferta, deoarece devizul oferta prezentata nu corespunde cerintelor caiatului de sarcini. La capitolul I, nu este prevazuta elaborarea documentatiei dupa finalizarea lucrarilor de constructie montaj a instalatiilor electrie pentru predarea cat
Qualification documents
Documents folder missing
Documents provided with the proposal
202606251714_DEVIZ F3.signed.pdf
ID: 577e8578-8190-4961-ab08-3351682efc64
Documents of submission
Date of download:
----
Opening date:
26.06.26 12:00
202606251715_OFERTĂ.signed.pdf
ID: 5fea92af-c00c-4d66-b1f0-29b450eda11c
Documents of submission
Date of download:
----
Opening date:
26.06.26 12:00
202606251715_DEVIZ F7.signed.pdf
ID: 654b8cf0-5e39-4120-9c2d-5fbd91d68b6c
Documents of submission
Date of download:
----
Opening date:
26.06.26 12:00
202606251715_Anexa nr. 2.signed.pdf
ID: 98b1b8e2-4943-4107-9d14-ca760c327828
Documents of submission
Date of download:
----
Opening date:
26.06.26 12:00
202606251714_DEVIZ F5.signed.pdf
ID: fcac7cb0-ef35-457c-ae38-8aa1494048a3
Documents of submission
Date of download:
----
Opening date:
26.06.26 12:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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