1
Enquiry period
with 28.08.2026 15:47
to 08.09.2026 16:00
10 days left
2
Bidding period
with 08.09.2026 16:00
to 17.09.2026 18:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 551 522 MDL
Period of clarifications: 28 Aug 2026, 15:47 - 8 Sep 2026, 16:00
Submission of proposals: 8 Sep 2026, 16:00 - 17 Sep 2026, 18:00

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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„Rețele electrice exterioare pentru iluminarea stradală din s.Socii Noi r-ul Fălești , PT181FL15 și PT182FL15”

Information about customer
Fiscal code/IDNO
Address
5914, MOLDOVA, Făleşti, s.Călugăr, -
Web site
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The contact person
Full name
Ina Harea
Contact phone
078273360
Purchase data
Date created
28 Aug 2026, 15:23
Date modified
28 Aug 2026, 15:47
Achizitii.md ID
21671058
CPV
45310000-3 - Lucrări de instalaţii electrice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202608281546_duae_ro_0 (1).doc
Bidding Documents
-
28.08.26 15:47
202608281546_Caiet de sarcini.pdf
tenderNotice
-
28.08.26 15:47
202608281546_ds_lucrari_actualizata (1).docx
Bidding Documents
-
28.08.26 15:47
202608281546_Anunt de participare (2).signed.pdf
tenderNotice
-
28.08.26 15:47
Question's name
Question
Only authorized platform users may ask questions during the clarification period.