1
Enquiry period
with 29.06.2026 16:08
to 01.07.2026 12:00
1 day left
2
Bidding period
with 01.07.2026 12:00
to 07.07.2026 12:00
3
Auction
08.07.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 50 000 MDL
Period of clarifications: 29 Jun 2026, 16:08 - 1 Jul 2026, 12:00
Submission of proposals: 1 Jul 2026, 12:00 - 7 Jul 2026, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire, întreținere și remediere a defecțiunilor rețelelor electrice

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Veronica Pasat
Contact phone
022868265
Purchase data
Date created
29 Jun 2026, 16:08
Date modified
29 Jun 2026, 16:08
Achizitii.md ID
21641048
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
Advertising
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
caiet de sarcini.pdf
29.06.26 16:08
anunț de participare.pdf anunț de participare.pdf
tenderNotice
anunț de participare.pdf
29.06.26 16:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.