1
Enquiry period
with 14.05.2026 15:30
to 20.05.2026 09:00
5 days left
2
Bidding period
with 20.05.2026 09:00
to 26.05.2026 09:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 023 265 MDL
Period of clarifications: 14 May 2026, 15:30 - 20 May 2026, 9:00
Submission of proposals: 20 May 2026, 9:00 - 26 May 2026, 9:30
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 reparație capitală a spălătoriei la Grădinița nr.2 "Floricica" s.Cojușna
Information about customer
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
023742406
Purchase data
Date created
14 May 2026, 15:26
Date modified
14 May 2026, 15:32
Estimated value (without VAT)
1 023 265 MDL
Achizitii.md ID
21619313
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Contract period
8 Jun 2026 15:29 - 31 Dec 2026 15:29
List of positions
1)
Title
Lucrări de reparație capitală a spălătoriei la Grădinița nr.2 "Floricica" s.Cojușna 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
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
-
14.05.26 15:32
Lot documents
Question's name
Question
At the moment there are no questions to lot
Clarifications