Select the type of procedure
Commercial procurement
21648092
1
Enquiry period
with
09.07.2026 10:21
to 14.07.2026 11:30
to 14.07.2026 11:30
4 days left
2
Bidding period
with
14.07.2026 11:30
to 27.07.2026 10:00
to 27.07.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
581 104 MDL
Period of clarifications:
9 Jul 2026, 10:21 - 14 Jul 2026, 11:30
Submission of proposals:
14 Jul 2026, 11:30 - 27 Jul 2026, 10:00
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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparație capitală a sistemului de electricitate al Oficiului ARCOM Centru
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 134
Web site
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The contact person
Purchase data
Date created
9 Jul 2026, 10:21
Date modified
9 Jul 2026, 10:21
Achizitii.md ID
21648092
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a sistemului de electricitate al Oficiului ARCOM Centru
Budget: 581104.0 MDL
Active
Documents of the procurement procedure
anunt de_participare 2026.signed.pdf
anunt de_participare 2026.signed.pdf
Bidding Documents
-
9.07.26 10:21
documentația standard lucrari.signed.pdf
documentația standard lucrari.signed.pdf
Bidding Documents
-
9.07.26 10:21
Only authorized platform users may ask questions during the clarification period.
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