1
Enquiry period
with 19.03.2026 16:22
to 24.03.2026 13:00
4 days left
2
Bidding period
with 24.03.2026 13:00
to 27.03.2026 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 159 648 MDL
Period of clarifications: 19 Mar 2026, 16:22 - 24 Mar 2026, 13:00
Submission of proposals: 24 Mar 2026, 13:00 - 27 Mar 2026, 13:00

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.

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Lucrări de producere, montare si demontare a echipamentelor de iluminat decorativ, dedicat Sarbatorilor Pascale

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bulgara,43
Web site
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The contact person
Full name
Botnaru Inga
Contact phone
022274483
E-mail
Purchase data
Date created
19 Mar 2026, 16:22
Date modified
19 Mar 2026, 16:22
Achizitii.md ID
21584083
CPV
45310000-3 - Lucrări de instalaţii electrice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
-Obligatoriu
19.03.26 16:22
documentația stantard.signed.pdf documentația stantard.signed.pdf
Bidding Documents
-Obligatoriu
19.03.26 16:22
anunțul de participare.signed.pdf anunțul de participare.signed.pdf
Bidding Documents
-Obligatoriu
19.03.26 16:22
Question's name
Question
Only authorized platform users may ask questions during the clarification period.