Select the type of procedure
Commercial procurement
21543484
1
Enquiry period
with
13.01.2026 09:29
to 16.01.2026 09:30
to 16.01.2026 09:30
2 days left
2
Bidding period
with
16.01.2026 09:30
to 21.01.2026 09:30
to 21.01.2026 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
148 163,26 MDL
Period of clarifications:
13 Jan 2026, 9:29 - 16 Jan 2026, 9:30
Submission of proposals:
16 Jan 2026, 9:30 - 21 Jan 2026, 9:30
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
Lucrfări de reparație a rețelelor de iluminat exterior în aria Aeroportului Internațional Chișinău
Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Purchase data
Date created
13 Jan 2026, 9:29
Date modified
13 Jan 2026, 9:29
Achizitii.md ID
21543484
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrfări de reparație a rețelelor de iluminat exterior în aria Aeroportului Internațional Chișinău
Budget: 148163.26 MDL
Active
Documents of the procurement procedure
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