1
Enquiry period
with 15.10.2026 12:57
to 19.10.2026 13:00
3 days left
2
Bidding period
with 19.10.2026 13:00
to 22.10.2026 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 278 765 MDL
Period of clarifications: 15 Oct 2026, 12:57 - 19 Oct 2026, 13:00
Submission of proposals: 19 Oct 2026, 13:00 - 22 Oct 2026, 14:00

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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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
15 Oct 2026, 12:57
Date modified
15 Oct 2026, 12:57
Achizitii.md ID
21695616
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.