1
Enquiry period
with 29.07.2026 14:09
to 03.08.2026 10:00
4 days left
2
Bidding period
with 03.08.2026 10:00
to 07.08.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 516 841 MDL
Period of clarifications: 29 Jul 2026, 14:09 - 3 Aug 2026, 10:00
Submission of proposals: 3 Aug 2026, 10:00 - 7 Aug 2026, 10:00

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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Alimentare cu energie electrica a Gradiniței din or. Vadul lui Vodă
(Nr. ob 110/2025/PE-EEF)

Information about customer
Fiscal code/IDNO
Address
MD-2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, Strada Ștefan cel Mare,60
Web site
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The contact person
Full name
Tatiana Coșleț
Contact phone
069607662
Purchase data
Date created
29 Jul 2026, 14:09
Date modified
29 Jul 2026, 14:09
Achizitii.md ID
21661304
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
-
29.07.26 14:09
duae.doc
Bidding Documents
-
29.07.26 14:09
Question's name
Question
Only authorized platform users may ask questions during the clarification period.