Select the type of procedure
Commercial procurement
21579402
1
Enquiry period
with
11.03.2026 16:57
to 16.03.2026 17:00
to 16.03.2026 17:00
4 days left
2
Bidding period
with
16.03.2026 17:00
to 19.03.2026 17:00
to 19.03.2026 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
693 052,15 MDL
Period of clarifications:
11 Mar 2026, 16:57 - 16 Mar 2026, 17:00
Submission of proposals:
16 Mar 2026, 17:00 - 19 Mar 2026, 17:00
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 Enquiry period
Sistem de Alimentare cu Energie Electrica si conectarea Centralelor Fotovoltaice pentru Fintinile Arteziene din com. Larga Noua, r-nul Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD 3921, MOLDOVA, Cahul, s.Larga Nouă, s. Larga Noua
Web site
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The contact person
Purchase data
Date created
11 Mar 2026, 16:57
Date modified
11 Mar 2026, 16:57
Achizitii.md ID
21579402
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
f1_larga noua aee 1b (1).pdf
f1_larga noua aee 1b (1).pdf
Bidding Documents
-f1_larga noua aee 1b (1).pdf
11.03.26 16:57
f1_larga veche aee 1b (2).pdf
f1_larga veche aee 1b (2).pdf
Bidding Documents
-f1_larga veche aee 1b (2).pdf
11.03.26 16:57
anunț de participare_2026.signed.pdf
anunț de participare_2026.signed.pdf
Bidding Documents
-anunț de participare_2026.signed.pdf
11.03.26 16:57
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