1
Enquiry period
with 11.06.2026 16:04
to 13.06.2026 15:00
1 day left
2
Bidding period
with 13.06.2026 15:00
to 18.06.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 147 219,16 MDL
Period of clarifications: 11 Jun 2026, 16:04 - 13 Jun 2026, 15:00
Submission of proposals: 13 Jun 2026, 15:00 - 18 Jun 2026, 10:00

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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Achiziționare lucrări de reparație la rețelele electrice exterioare, înlocuirea pilonilor(stâlpilor)
Conform caietului de sarcini, anexat.

Information about customer
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Or. Leova, șoseaua. Cahulului, 13
Web site
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The contact person
Full name
Olga Colciu
Contact phone
0263-2-29-75
Purchase data
Date created
11 Jun 2026, 16:04
Date modified
11 Jun 2026, 16:04
Achizitii.md ID
21631917
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
P caiet de sarcini stâlpi.docx
Bidding Documents
-
11.06.26 16:04
Anexele model, lucrări stîlpi.docx
Bidding Documents
-
11.06.26 16:04
Question's name
Question
Only authorized platform users may ask questions during the clarification period.