Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
23 750 MDL
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.
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during the period Evaluation
Lucrări de alimentare cu energie electrică a unei stații de tratare a apei
Information about customer
Title
Fiscal code/IDNO
Address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
4 Sep 2026, 11:42
Date modified
4 Sep 2026, 14:07
Achizitii.md ID
21672395
MTender ID
CPV
65320000-2 - Exploatarea instalaţiilor electrice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de alimentare cu energie electrică a unei stații de tratare a apei
Budget: 23750.0 MDL
Active
Documents of the procurement procedure
202609041407_31. Contract de antrepriză(Rad Pro Energy) chiosc apă.signed.signed.signed.signed_compressed.pdf
Bidding Documents
-
4.09.26 14:07
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