1
Enquiry period
with 17.09.2026 11:08
to 22.09.2026 14:00
5 days left
2
Bidding period
with 22.09.2026 14:00
to 30.09.2026 10:00
3
Auction
01.10.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 291 317 MDL
Period of clarifications: 17 Sep 2026, 11:08 - 22 Sep 2026, 14:00
Submission of proposals: 22 Sep 2026, 14:00 - 30 Sep 2026, 10:00

Supplier technical support:

(+373) 79999801

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Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Galina Uzun
Contact phone
022-50-48-37
Purchase data
Date created
17 Sep 2026, 11:08
Date modified
17 Sep 2026, 11:08
Achizitii.md ID
21678336
CPV
50710000-5 - Servicii de reparare şi de întreţinere a instalaţiilor electrice şi mecanice de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
17.09.26 11:08
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
declaratie.signed.pdf
17.09.26 11:08
duae.docx
Bidding Documents
duae.docx
17.09.26 11:08
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
17.09.26 11:08
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
17.09.26 11:08
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae.signed.pdf
17.09.26 11:08
anexa nr. 24 model-contract.signed.pdf anexa nr. 24 model-contract.signed.pdf
Bidding Documents
anexa nr. 24 model-contract.signed.pdf
17.09.26 11:08
declaratie.doc
Bidding Documents
declaratie.doc
17.09.26 11:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.