Select the type of procedure
Commercial procurement
21615374
1
Enquiry period
with
06.05.2026 10:56
to 12.05.2026 12:00
to 12.05.2026 12:00
5 days left
2
Bidding period
with
12.05.2026 12:00
to 19.05.2026 17:00
to 19.05.2026 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
386 344,31 MDL
Period of clarifications:
6 May 2026, 10:56 - 12 May 2026, 12:00
Submission of proposals:
12 May 2026, 12:00 - 19 May 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
Centrala Electrică Fotovoltaică pentru uzul propriu la locul de consum NLC 7098840
Information about customer
Fiscal code/IDNO
Address
4431, MOLDOVA, Călăraşi, s.Peticeni, s.Peticeni
Web site
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The contact person
Purchase data
Date created
6 May 2026, 10:56
Date modified
6 May 2026, 10:56
Achizitii.md ID
21615374
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
Lot nr. 1 - Centrala Electrică Fotovoltaică pentru uzul propriu la locul de consum NLC 7098840
Budget: 386344.31 MDL
Active
Documents of the procurement procedure
caiet de sarcini f1.signed.pdf
caiet de sarcini f1.signed.pdf
Bidding Documents
-caiet de sarcini
6.05.26 10:56
proiect la elementele de constructie la sol.pdf
proiect la elementele de constructie la sol.pdf
Bidding Documents
-proiect instalatii
6.05.26 10:56
proiec peticeni gradinita.pdf
proiec peticeni gradinita.pdf
Bidding Documents
-proiect gradinita
6.05.26 10:56
Only authorized platform users may ask questions during the clarification period.
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