Select the type of procedure
Commercial procurement
21576974
1
Enquiry period
with
06.03.2026 15:27
to 11.03.2026 09:00
to 11.03.2026 09:00
4 days left
2
Bidding period
with
11.03.2026 09:00
to 23.03.2026 11:00
to 23.03.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
987 114,27 MDL
Period of clarifications:
6 Mar 2026, 15:27 - 11 Mar 2026, 9:00
Submission of proposals:
11 Mar 2026, 9:00 - 23 Mar 2026, 11:00
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
Lucrari de reparatie a pavilioanelor Gradinitei de copii din s. Floreni, r-nul Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
MD-6521, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), str. Chisinaului 14
Web site
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The contact person
Purchase data
Date created
6 Mar 2026, 15:27
Date modified
6 Mar 2026, 15:49
Achizitii.md ID
21576974
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie a pavilioanelor Gradinitei de copii din s. Floreni, r-nul Anenii Noi
Budget: 987114.27 MDL
Active
Documents of the procurement procedure
Date:
6 Mar 2026, 15:49
Question's name:
Sursa de finantare
Question:
Rugam Autoritatea contractanta sa indice care este sursa de finantare
Date:
6 Mar 2026, 18:01
Question's name:
anunț de participare
Question:
Bună ziua! Nu se aplică o garanție bancară la această licitație?
Only authorized platform users may ask questions during the clarification period.
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