Select the type of procedure
Commercial procurement
21700299
1
Enquiry period
with
22.10.2026 19:49
to 02.11.2026 15:00
to 02.11.2026 15:00
10 days left
2
Bidding period
with
02.11.2026 15:00
to 09.11.2026 08:00
to 09.11.2026 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 920 000 MDL
Period of clarifications:
22 Oct 2026, 19:49 - 2 Nov 2026, 15:00
Submission of proposals:
2 Nov 2026, 15:00 - 9 Nov 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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparație capitală a sistemului de alimentare cu energie electrică (amplasarea panourilor fotovoltaice), în cadrul a trei unități militare ale Armatei Naționale
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
22 Oct 2026, 19:49
Date modified
22 Oct 2026, 20:58
Achizitii.md ID
21700299
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds montarea panouri fotovolt an.signed.signed.pdf
ds montarea panouri fotovolt an.signed.signed.pdf
Bidding Documents
-
22.10.26 19:49
caiet de sarcini montarea panouri fotovolt an.signed.signed.pdf
caiet de sarcini montarea panouri fotovolt an.signed.signed.pdf
Technical Specifications
-
22.10.26 19:49
Only authorized platform users may ask questions during the clarification period.
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