1
Enquiry period
with 01.08.2025 08:12
to 08.08.2025 12:00
6 days left
2
Bidding period
with 08.08.2025 12:00
to 14.08.2025 12:00
3
Auction
15.08.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 56 000 MDL
Period of clarifications: 1 Aug 2025, 8:12 - 8 Aug 2025, 12:00
Submission of proposals: 8 Aug 2025, 12:00 - 14 Aug 2025, 12:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație a liniei electrice aeriene pe teritoriul Centrului de păstare combustibil al Armatei Naționale

Information about customer
Fiscal code/IDNO
Address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Web site
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The contact person
Full name
Oxana Danilova
Contact phone
079880120
Purchase data
Date created
1 Aug 2025, 8:08
Date modified
1 Aug 2025, 8:12
Achizitii.md ID
21462334
CPV
50710000-5 - Servicii de reparare şi de întreţinere a instalaţiilor electrice şi mecanice de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest cost
Funding sources
Advertising
Documents of the procurement procedure
202508010810_Anunț de participare.pdf
tenderNotice
Anunț de participare
1.08.25 08:12
202508010810_Caiet de sarcini.pdf
Bidding Documents
Caiet de sarcini
1.08.25 08:12
Question's name
Question
Only authorized platform users may ask questions during the clarification period.