Public procurement
21666290
Lucrări de reparații capitale a Școlii Primare-Grădinițe Sărata Nouă din s. Sărata Nouă.
1
Enquiry period
with 12.08.2026 17:23
to 17.08.2026 10:00
to 17.08.2026 10:00
4 days left
2
Bidding period
with 17.08.2026 10:00
to 20.08.2026 13:00
to 20.08.2026 13:00
3
Auction
21.08.2026 15:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
416 622 MDL
Period of clarifications:
12 Aug 2026, 17:23 - 17 Aug 2026, 10:00
Submission of proposals:
17 Aug 2026, 10:00 - 20 Aug 2026, 13:00
Auction start date:
21 Aug 2026, 15:18
Supplier technical support:
(+373) 79999801
Lucrări de reparații capitale a Școlii Primare-Grădinițe Sărata Nouă
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
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The contact person
Purchase data
Date created
12 Aug 2026, 16:49
Date modified
12 Aug 2026, 17:23
Estimated value (without VAT)
416 622 MDL
The minimum downward of the price
1 999,79 MDL
Achizitii.md ID
21666290
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Delivery address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Contract period
21 Aug 2026 17:08 - 20 Sep 2026 17:08
List of positions
1)
Title
Quantity: 650.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
_caiet de sarcini orac (1).semnat.pdf
_caiet de sarcini orac (1).semnat.pdf
Bidding Documents
-
12.08.26 17:23
f1_caiet de sarcini_gim_sarata_noua.semnat.pdf
f1_caiet de sarcini_gim_sarata_noua.semnat.pdf
Bidding Documents
-
12.08.26 17:23
duae reperația scilo primare.semnat.pdf
duae reperația scilo primare.semnat.pdf
Bidding Documents
-
12.08.26 17:23
Lot documents
At the moment there are no questions to lot
Clarifications
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