Select the type of procedure
1
Enquiry period
with
24.01.2026 12:12
to 26.01.2026 11:00
to 26.01.2026 11:00
2
Bidding period
with
26.01.2026 11:00
to 29.01.2026 11:00
to 29.01.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
350 000 MDL
Period of clarifications:
24 Jan 2026, 12:12 - 26 Jan 2026, 11:00
Submission of proposals:
26 Jan 2026, 11:00 - 29 Jan 2026, 11:00
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 reglare-receptie
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Purchase data
Date created
24 Jan 2026, 12:12
Date modified
24 Jan 2026, 12:12
Achizitii.md ID
21555501
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
Documents of the procurement procedure
an_1_870_md.signed.pdf
an_1_870_md.signed.pdf
Bidding Documents
- anunt de participare
24.01.26 12:12
lista cu cantitați de lucrări.signed.pdf
lista cu cantitați de lucrări.signed.pdf
Bidding Documents
- lista cu cantitati de lucrari
24.01.26 12:12
Only authorized platform users may ask questions during the clarification period.
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