Select the type of procedure
Commercial procurement
21584697
1
Enquiry period
with
20.03.2026 16:10
to 25.03.2026 16:00
to 25.03.2026 16:00
4 days left
2
Bidding period
with
25.03.2026 16:00
to 01.04.2026 10:00
to 01.04.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
277 020,61 MDL
Period of clarifications:
20 Mar 2026, 16:10 - 25 Mar 2026, 16:00
Submission of proposals:
25 Mar 2026, 16:00 - 1 Apr 2026, 10:00
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 electric, etajul III la IP Gimnaziul Pitușca.
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str. Biruinta nr.1
Web site
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The contact person
Purchase data
Date created
20 Mar 2026, 16:10
Date modified
20 Mar 2026, 16:10
Achizitii.md ID
21584697
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a sistemului electric, etajul III la IP Gimnaziul Pitușca.
Budget: 277020.61 MDL
Active
Documents of the procurement procedure
documentația standard lucrări (1).docx
Bidding Documents
documentația standard lucrări (1)
20.03.26 16:10
caiet de sarcini gim pitușca.pdf
caiet de sarcini gim pitușca.pdf
Bidding Documents
Caiet de sarcini Gim Pitușca
20.03.26 16:10
anunț gim pitușca.signed.pdf
anunț gim pitușca.signed.pdf
Bidding Documents
Anunț Gim Pitușca.signed
20.03.26 16:10
declarație privind valabilitatea ofertei.docx
Bidding Documents
Declarație privind valabilitatea ofertei
20.03.26 16:10
formular desfășurat gim pitușca.pdf
formular desfășurat gim pitușca.pdf
Bidding Documents
Formular desfășurat Gim Pitușca
20.03.26 16:10
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