Public procurement
21645811
Lucrări de construcție a rețelei de alimentare cu energie electrică pentru edificiul PAMU Pepeni
1
Enquiry period
with 07.07.2026 09:53
to 13.07.2026 10:00
to 13.07.2026 10:00
2
Bidding period
with 13.07.2026 10:00
to 16.07.2026 12:00
to 16.07.2026 12:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
37 720 MDL
Period of clarifications:
7 Jul 2026, 9:53 - 13 Jul 2026, 10:00
Submission of proposals:
13 Jul 2026, 10:00 - 16 Jul 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
---
The contact person
Purchase data
Date created
Date modified
16 Jul 2026, 13:24
Estimated value (without VAT)
37 720 MDL
Achizitii.md ID
21645811
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, Sîngerei, s.Pepeni, f/n
Contract period
20 Jul 2026 09:48 - 31 Dec 2026 08:48
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: 45231000-5 - Construction work for pipelines, communication and power lines
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
Committee
First Name
Pestereanu Nina
IDNP/IDNO
MD-IDNO-1015600032824
Function
---
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:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
202607161043_OFERTĂ PEPENI.signed.pdf
ID: 17c32a65-04d0-47fb-b460-8c29820fdd05
Documents of submission
Date of download:
----
Opening date:
16.07.26 12:00
202607161044_DEVIZ_Singerei_Pepeni_SAMU_F7.signed.pdf
ID: 18f53da5-3b93-4c32-829f-e20e1a5250e4
Documents of submission
Date of download:
----
Opening date:
16.07.26 12:00
202607161045_DEVIZ_Singerei_Pepeni_SAMU_F5.signed.pdf
ID: 42959c42-1300-48cc-b1a3-ee84f9b07346
Documents of submission
Date of download:
----
Opening date:
16.07.26 12:00
202607161045_DEVIZ_Singerei_Pepeni_SAMU_F3.signed.pdf
ID: f3eaf1ad-2652-4907-a4c6-09a263d72552
Documents of submission
Date of download:
----
Opening date:
16.07.26 12:00
202607161045_Anexa nr. 2.signed.pdf
ID: f945a63b-f2bd-4d25-8a14-2f47bc02e4c1
Documents of submission
Date of download:
----
Opening date:
16.07.26 12:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK