1
Enquiry period
with 15.07.2026 10:52
to 27.07.2026 10:00
11 days left
2
Bidding period
with 27.07.2026 10:00
to 03.08.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 854 760,14 MDL
Period of clarifications: 15 Jul 2026, 10:52 - 27 Jul 2026, 10:00
Submission of proposals: 27 Jul 2026, 10:00 - 3 Aug 2026, 10:00
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 grupei de creșă din cadrul Grădiniței-creșă „Ghiocel” din satul Hîrbovăț.
Information about customer
Fiscal code/IDNO
Address
MD-6524, MOLDOVA, Anenii Noi, s.Hîrbovăţ (r-l Anenii Noi), str. Independentei
Web site
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The contact person
Full name
Capatina Anna
Contact phone
026572425
Purchase data
Date created
15 Jul 2026, 10:35
Date modified
15 Jul 2026, 10:52
Estimated value (without VAT)
854 760,14 MDL
Achizitii.md ID
21653770
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-6524, MOLDOVA, Anenii Noi, s.Hîrbovăţ (r-l Anenii Noi), str. Independentei
Contract period
10 Aug 2026 10:48 - 31 Dec 2026 10:48
List of positions
1)
Title
Lucrări de reparație capitală a grupei de creșă din cadrul Grădiniței-creșă „Ghiocel” din satul Hîrbovăț. CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Question's name
Question
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