Select the type of procedure
Commercial procurement
21498542
1
Enquiry period
with
20.10.2025 12:58
to 25.10.2025 09:00
to 25.10.2025 09:00
2 days left
2
Bidding period
with
25.10.2025 09:00
to 29.10.2025 16:00
to 29.10.2025 16:00
3
Auction
30.10.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
675 483,33 MDL
Period of clarifications:
20 Oct 2025, 12:58 - 25 Oct 2025, 9:00
Submission of proposals:
25 Oct 2025, 9:00 - 29 Oct 2025, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Lucrări de construcție și montare canal cablu pentru retele electrice interioare.
Lucrări de montare a cablurilor electrice.
Lucrări de montaj a retelelor electrice-alimentarea cu energia electrică.
Information about customer
Fiscal code/IDNO
Address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Web site
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The contact person
Purchase data
Date created
20 Oct 2025, 12:58
Date modified
20 Oct 2025, 13:04
Achizitii.md ID
21498542
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini.semnat.pdf
caiet de sarcini.semnat.pdf
Bidding Documents
caiet de sarcini
20.10.25 12:58
anunt_de_participare_lucrari_01_12_2021.semnat.pdf
anunt_de_participare_lucrari_01_12_2021.semnat.pdf
Bidding Documents
anunt_de_participare_lucrari
20.10.25 12:58
documentația standard omf nr.69_2021.semnat.pdf
documentația standard omf nr.69_2021.semnat.pdf
Bidding Documents
documentația standard omf nr.69_2021
20.10.25 12:58
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