1
Enquiry period
with 09.06.2026 16:00
to 19.06.2026 09:58
2
Bidding period
with 19.06.2026 09:58
to 26.06.2026 09:58
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 648 352,44 MDL
Period of clarifications: 9 Jun 2026, 16:00 - 19 Jun 2026, 9:58
Submission of proposals: 19 Jun 2026, 9:58 - 26 Jun 2026, 9:58

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.

Advertising
Advertising

Lucrari de reparative la gradinita de copii ”Ghiocel” din comuna Moscovei raioul Cahul.

Information about customer
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Drujbî
Web site
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The contact person
Full name
Munteanu Agnesa
Contact phone
029974511, 0677007438
Purchase data
Date created
9 Jun 2026, 16:00
Date modified
17 Jun 2026, 9:58
Achizitii.md ID
21630591
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
Date:
15 Jun 2026, 14:54
Question's name:
Caiet de sarcini
Question:
Buna ziua, puteti s-a plasati caietul de sarcini desfasurat? Multumim.
Answer (16 Jun 2026, 08:55):
Buna ziua! Informația solicitată va fi plasată în curând.
Only authorized platform users may ask questions during the clarification period.