1
Enquiry period
with 08.04.2026 11:40
to 16.04.2026 08:14
2
Bidding period
with 16.04.2026 08:14
to 23.04.2026 08:14
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 399 384,90 MDL
Period of clarifications: 8 Apr 2026, 11:40 - 16 Apr 2026, 8:14
Submission of proposals: 16 Apr 2026, 8:14 - 23 Apr 2026, 8:14

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.

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Lucrări de reparație la grădinițele de copii din s. Pănășești si s. Ciobanca

Information about customer
Fiscal code/IDNO
Address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Web site
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The contact person
Full name
Bujoreanu Valeriu
Contact phone
023777225
Purchase data
Date created
8 Apr 2026, 11:40
Date modified
11 Apr 2026, 17:46
Achizitii.md ID
21597036
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Date:
11 Apr 2026, 17:46
Question's name:
Anunț
Question:
Care este sursa de finanțare ?
Answer (14 Apr 2026, 08:14):
Buget local.
Date:
15 Apr 2026, 18:29
Question's name:
Anunt
Question:
Lucrările vor începe după 1 iunie ?
Answer (16 Apr 2026, 08:09):
După semnarea contractului.
Only authorized platform users may ask questions during the clarification period.