Select the type of procedure
1
Enquiry period
with
19.11.2025 13:31
to 21.11.2025 10:00
to 21.11.2025 10:00
2
Bidding period
with
21.11.2025 10:00
to 25.11.2025 10:00
to 25.11.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
257 000 MDL
Period of clarifications:
19 Nov 2025, 13:31 - 21 Nov 2025, 10:00
Submission of proposals:
21 Nov 2025, 10:00 - 25 Nov 2025, 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 Evaluation
Lucrări de reparație a ilumitatul electric exterior com.Bubuieci
Information about customer
Title
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
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The contact person
Purchase data
Date created
19 Nov 2025, 13:31
Date modified
20 Nov 2025, 10:32
Achizitii.md ID
21510908
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a iluminatul electric exterior com.Bubuieci
Budget: 257000.0 MDL
Active
Documents of the procurement procedure
anunt de participare.signed (10).pdf
anunt de participare.signed (10).pdf
Bidding Documents
-
19.11.25 13:31
Date:
20 Nov 2025, 10:32
Question's name:
Caiet de sarcini
Question:
Corectați volumul din cadrul poziției nr. 3 din caietul de sarcini, ați indicat în poziția nr. 1 suspendarea cablului 1500 m dar cablul este 1,5 m.
Answer (20 Nov 2025, 12:32):
Se solicită 1500 m, la evaluare va fi laută în calcul acest volum.
Only authorized platform users may ask questions during the clarification period.
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