1
Enquiry period
with 13.03.2026 16:10
to 24.03.2026 10:00
10 days left
2
Bidding period
with 24.03.2026 10:00
to 07.04.2026 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 132 663 MDL
Period of clarifications: 13 Mar 2026, 16:10 - 24 Mar 2026, 10:00
Submission of proposals: 24 Mar 2026, 10:00 - 7 Apr 2026, 8:00

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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Construcția rețelelor electrice de iluminat public din or. Cricova mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Full name
Svetlana Guțu
Contact phone
022/430290
Purchase data
Date created
13 Mar 2026, 16:10
Date modified
13 Mar 2026, 16:10
Achizitii.md ID
21580855
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
2-1-1 iee f-1.semnat.pdf 2-1-1 iee f-1.semnat.pdf
Bidding Documents
-caietul de sarcini
13.03.26 16:10
declaratie_ro.doc
Bidding Documents
-declarație
13.03.26 16:10
duae_ro_0.doc
Bidding Documents
-DUAE
13.03.26 16:10
anunt de participare .semnat.pdf anunt de participare .semnat.pdf
Bidding Documents
-anunț de participare
13.03.26 16:10
2-2-1 iee f-1.semnat.pdf 2-2-1 iee f-1.semnat.pdf
Bidding Documents
-caietul de sarcini
13.03.26 16:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.