1
Enquiry period
with 24.09.2026 14:50
to 29.09.2026 09:25
2
Bidding period
with 29.09.2026 09:25
to 02.10.2026 09:55
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 441 610 MDL
Period of clarifications: 24 Sep 2026, 14:50 - 29 Sep 2026, 9:25
Submission of proposals: 29 Sep 2026, 9:25 - 2 Oct 2026, 9:55

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.

Advertising
Advertising

Lucrari de montare si pozarea cablului telecomunicational

Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
---
The contact person
Full name
Andrei Oala
Contact phone
068011113
Purchase data
Date created
24 Sep 2026, 14:50
Date modified
28 Sep 2026, 9:25
Achizitii.md ID
21682168
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini 12-101.pdf caiet de sarcini 12-101.pdf
Bidding Documents
-
24.09.26 14:50
caiet de sarcini 12-102.pdf caiet de sarcini 12-102.pdf
Bidding Documents
-
24.09.26 14:50
caiet de sarcini 12-103.pdf caiet de sarcini 12-103.pdf
Bidding Documents
-
24.09.26 14:50
22-26 aeroport tpp 20x2 tz-11-28 cs.docx
Bidding Documents
-
24.09.26 14:50
caiet de sarcini 12-104.pdf caiet de sarcini 12-104.pdf
Bidding Documents
-
24.09.26 14:50
24-26 aeroport server voienii sector cs.docx
Bidding Documents
-
28.09.26 09:25
lista de cantitati fo-8 aerogara veche 12-109-26.pdf lista de cantitati fo-8 aerogara veche 12-109-26.pdf
Bidding Documents
-
28.09.26 09:25
Only authorized platform users may ask questions during the clarification period.