1
Enquiry period
with 06.05.2026 10:56
to 13.05.2026 11:33
2
Bidding period
with 13.05.2026 11:33
to 20.05.2026 16:33
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 386 344,31 MDL
Period of clarifications: 6 May 2026, 10:56 - 13 May 2026, 11:33
Submission of proposals: 13 May 2026, 11:33 - 20 May 2026, 16:33

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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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
Full name
Spac Sergiu
Contact phone
024477536
Purchase data
Date created
6 May 2026, 10:56
Date modified
11 May 2026, 11:33
Achizitii.md ID
21615374
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_lucrari.pdf ds_lucrari.pdf
Bidding Documents
-documentatia standart
6.05.26 10:56
caiet de sarcini f1.signed.pdf caiet de sarcini f1.signed.pdf
Bidding Documents
-caiet de sarcini
6.05.26 10:56
proiec peticeni gradinita.pdf proiec peticeni gradinita.pdf
Bidding Documents
-proiect gradinita
6.05.26 10:56
duae_ro_0.pdf duae_ro_0.pdf
Bidding Documents
-DUAE
6.05.26 10:56
primaria petriceni rn calarasi f5.pdf primaria petriceni rn calarasi f5.pdf
Bidding Documents
-Formularul f5
11.05.26 11:33
Date:
11 May 2026, 09:57
Question's name:
Caiet de sarcini
Question:
Buna ziua, rugam respectuos sa publicati formularul desfasurat cu resurse, (manopera. material, utilaj) Formular 1A sau Formular 5. multumim anticipat!
Answer (11 May 2026, 11:34):
buna ziua, am incarcat formularul 5
Only authorized platform users may ask questions during the clarification period.