1
Enquiry period
with 12.01.2026 17:41
to 23.01.2026 10:00
9 days left
2
Bidding period
with 23.01.2026 10:00
to 04.02.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 489 218,33 MDL
Period of clarifications: 12 Jan 2026, 17:41 - 23 Jan 2026, 10:00
Submission of proposals: 23 Jan 2026, 10:00 - 4 Feb 2026, 10:00
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 termoizolare a planșeului de pod la Grădinița de copii Nr.3 Lăstărel
Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
---
The contact person
Full name
Ana Chicu
Contact phone
67554505
Purchase data
Date created
12 Jan 2026, 17:36
Date modified
13 Jan 2026, 10:00
Estimated value (without VAT)
489 218,33 MDL
Achizitii.md ID
21543142
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Contract period
6 Feb 2026 17:40 - 31 Dec 2026 17:40
List of positions
1)
Title
Lucrări de termoizolare a planșeului de pod la Grădinița de copii Nr.3 Lăstărel CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications