1
Enquiry period
with 22.01.2026 13:46
to 06.02.2026 10:00
14 days left
2
Bidding period
with 06.02.2026 10:00
to 23.02.2026 11:00
3
Auction
24.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 300 000 MDL
Period of clarifications: 22 Jan 2026, 13:46 - 6 Feb 2026, 10:00
Submission of proposals: 6 Feb 2026, 10:00 - 23 Feb 2026, 11:00

Supplier technical support:

(+373) 79999801

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Achiziționarea elementelor conductelor apei de alimentare a Blocului energetic Nr.1 și Nr.2.

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Cristina Gorgos
Contact phone
022-436-357
Purchase data
Date created
22 Jan 2026, 13:46
Date modified
22 Jan 2026, 13:46
Achizitii.md ID
21554710
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexa nr.9 scrisoare de garantie bancara.docx
Bidding Documents
-
22.01.26 13:46
declaratie confirmarea identitatii.doc
Bidding Documents
-
22.01.26 13:46
declaratie de eligibilitate.docx
Bidding Documents
-
22.01.26 13:46
anexa nr.12 declaratia privind experienta 3 ani.docx
Bidding Documents
-
22.01.26 13:46
cerere de participare.docx
Bidding Documents
-
22.01.26 13:46
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
22.01.26 13:46
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
22.01.26 13:46
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
22.01.26 13:46
caiet de sarcini.docx
Bidding Documents
-
22.01.26 13:46
f-3.1-formularul-ofertei.doc
Bidding Documents
-
22.01.26 13:46
anunț de participare.docx
Bidding Documents
-
22.01.26 13:46
duae.doc
Bidding Documents
-
22.01.26 13:46
Question's name
Question
Only authorized platform users may ask questions during the clarification period.