Public procurement
21660393
Lucrări de reparație capitală a rețelelor electrice interioare și instalarea centralei fotovoltaice
1
Enquiry period
with 28.07.2026 08:31
to 07.08.2026 16:00
to 07.08.2026 16:00
10 days left
2
Bidding period
with 07.08.2026 16:00
to 23.08.2026 16:00
to 23.08.2026 16:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 054 974,53 MDL
Period of clarifications:
28 Jul 2026, 8:31 - 7 Aug 2026, 16:00
Submission of proposals:
7 Aug 2026, 16:00 - 23 Aug 2026, 16:00
Auction start date:
will not be used
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.
Lucrări de reparație capitală a rețelelor electrice interioare și instalarea centralei fotovoltaice
Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Piaţa 31August 4
Web site
---
The contact person
Purchase data
Date created
28 Jul 2026, 8:16
Date modified
28 Jul 2026, 9:36
Estimated value (without VAT)
4 054 974,53 MDL
Achizitii.md ID
21660393
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Piaţa 31August 4
Contract period
25 Aug 2026 08:00 - 30 Dec 2026 08:25
List of positions
1)
Title
Lucrări de reparație capitală a rețelelor electrice interioare și instalarea centralei fotovoltaice
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
7. anunt participare_straista.signed.pdf
7. anunt participare_straista.signed.pdf
Bidding Documents
-
28.07.26 08:31
Lot documents
4. lista cu cantitatile de lucrari - echipament electric de forta.pdf
Formularul 1 - lista cu cantitatile de lucrari - echipament electric de fort
28.07.26 08:31
3. lista cu cantitatile de lucrari-centrala fotovoltaica.pdf
Formularul 1 - lista cu cantitatile de lucrari-centrala fotovoltaica
28.07.26 08:31
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK