1
Enquiry period
with 28.09.2026 11:39
to 01.10.2026 11:00
2 days left
2
Bidding period
with 01.10.2026 11:00
to 06.10.2026 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 223 156 MDL
Period of clarifications: 28 Sep 2026, 11:39 - 1 Oct 2026, 11:00
Submission of proposals: 1 Oct 2026, 11:00 - 6 Oct 2026, 13:30

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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Conectarea centrului fotovoltaic pentru consum propriu a fantanii arteziene(statie de pompare) din r-nul Cantemir, s.Capaclia, Capaclia 8961 nr cadastral 2116103207 (AEF) - REPETAT

Information about customer
Fiscal code/IDNO
Address
7315, MOLDOVA, Cantemir, s.Capaclia, s.Capaclia
Web site
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The contact person
Full name
Rotaru Galina
Contact phone
068699688
Purchase data
Date created
28 Sep 2026, 11:39
Date modified
28 Sep 2026, 11:39
Achizitii.md ID
21683293
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini semnat.pdf caiet de sarcini semnat.pdf
Bidding Documents
-
28.09.26 11:39
d s.docx
Bidding Documents
-
28.09.26 11:39
Question's name
Question
Only authorized platform users may ask questions during the clarification period.