1
Enquiry period
with 07.07.2026 09:53
to 13.07.2026 10:00
5 days left
2
Bidding period
with 13.07.2026 10:00
to 16.07.2026 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 43 650 MDL
Period of clarifications: 7 Jul 2026, 9:53 - 13 Jul 2026, 10:00
Submission of proposals: 13 Jul 2026, 10:00 - 16 Jul 2026, 12:00
Auction start date: will not be used

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.

Conform formularului de deviz nr. 1 - Lista cu cantitățile de lucrări din Documentația standard
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
Date modified
7 Jul 2026, 9:53
Estimated value (without VAT)
43 650 MDL
Achizitii.md ID
21645811
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, str. Miciurin nr. 2/3
Contract period
20 Jul 2026 09:40 - 31 Dec 2026 08:40
List of positions
1)
Title
Lucrări de construcție a rețelei de alimentare cu energie electrică pentru edificiul SAMU Ceadîr-Lunga, situat pe str. Miciurin nr. 2/3, or. Ceadîr-Lunga (nr. cad. 9602222.143) CPV: 45231000-5 - Construction work for pipelines, communication and power lines
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202607070937_Model declaratie.docx
Bidding Documents
-
7.07.26 09:53
202607070937_Documentatia standard.docx
Bidding Documents
-
7.07.26 09:53
202607070937_Anunt de participare.docx
Bidding Documents
-
7.07.26 09:53
Question's name
Question
At the moment there are no questions to lot
Clarifications