1
Enquiry period
with 13.06.2026 20:51
to 17.06.2026 21:42
2
Bidding period
with 17.06.2026 21:42
to 30.06.2026 23:43
3
Auction
with 01.07.2026 15:00
to 01.07.2026 15:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 416 651 MDL
Period of clarifications: 13 Jun 2026, 20:51 - 17 Jun 2026, 21:42
Submission of proposals: 17 Jun 2026, 21:42 - 30 Jun 2026, 23:43

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Lucrari de reparatie a retelei electrice etajul I si etajul II la Gimnaziul Dumitru Cretu s. Carpineni

Information about customer
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, Carpineni, str. Gagarin nr.42
Web site
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The contact person
Full name
Natalia Olişevschi
Contact phone
068145210
Purchase data
Date created
13 Jun 2026, 20:42
Date modified
3 Jul 2026, 9:52
Achizitii.md ID
21632771
CPV
09310000-5 - Electricitate
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202606132043_anunt_de_participare.signed.pdf
Bidding Documents
anuntul de participare
13.06.26 20:51
Caietul de sarcini desfasurat.signed.pdf
Bidding Documents
Caietul de sarcini desfasurat.signed.pdf
18.06.26 10:00
Date:
15 Jun 2026, 08:21
Question's name:
Anexati cairtul de sarcini - forma descifrata
Question:
Solicitam respectuos anexare caietului de sarcini in forma descifrata F1B.
Answer (16 Jun 2026, 09:53):
Anexem caiet de sarcini descifrat
Date:
15 Jun 2026, 08:22
Question's name:
Anexati proiectul de executie
Question:
Solicitam anexarea proiectului de executie în baza caruia s-a elaborat caietul de sarcini.
Answer (16 Jun 2026, 09:51):
Nu detinem proiect de executie
Only authorized platform users may ask questions during the clarification period.