1
Enquiry period
with 15.07.2026 10:52
to 27.07.2026 10:00
2
Bidding period
with 27.07.2026 10:00
to 03.08.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 047 653,09 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

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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Advertising

Lucrări de reparație capitală a grupei de creșă și a foișorului aferent în cadrul proiectului «Primii pași spre viitor – extinderea serviciilor de creșă în satul Hîrbovăț, raionul Anenii Noi

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, 10:52
Date modified
15 Jul 2026, 10:52
Achizitii.md ID
21653770
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.