1
Enquiry period
with 20.02.2026 10:52
to 01.03.2026 11:00
8 days left
2
Bidding period
with 01.03.2026 11:00
to 05.03.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 058 980,17 MDL
Period of clarifications: 20 Feb 2026, 10:52 - 1 Mar 2026, 11:00
Submission of proposals: 1 Mar 2026, 11:00 - 5 Mar 2026, 11:00

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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Lucrări de instalare a ascensorului în IMSP CS Telenești

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str. Stefan cel Mare 5
Web site
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The contact person
Full name
Cristina Harea
Contact phone
025822164
Purchase data
Date created
20 Feb 2026, 10:52
Date modified
20 Feb 2026, 10:52
Achizitii.md ID
21569963
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunț de participare
20.02.26 10:52
documente standard.docx
Bidding Documents
documente standard
20.02.26 10:52
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini
20.02.26 10:52
duae.docx
Bidding Documents
duae
20.02.26 10:52
Question's name
Question
Only authorized platform users may ask questions during the clarification period.