1
Enquiry period
with 13.08.2026 10:01
to 18.08.2026 10:30
4 days left
2
Bidding period
with 18.08.2026 10:30
to 26.08.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 727 502,04 MDL
Period of clarifications: 13 Aug 2026, 10:01 - 18 Aug 2026, 10:30
Submission of proposals: 18 Aug 2026, 10:30 - 26 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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Lucrări de reparații în grupa creșă “Fluturașii” IET nr. 3 orașul Causeni

Information about customer
Fiscal code/IDNO
Address
MD-4300, MOLDOVA, Căuşeni, or.Căuşeni, or. Căușeni strada Meșterul Radu nr.3
Web site
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The contact person
Full name
Dontu Alexandru
Contact phone
024322233
Purchase data
Date created
13 Aug 2026, 10:01
Date modified
13 Aug 2026, 10:01
Achizitii.md ID
21666398
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.docx
Bidding Documents
-DUAE
13.08.26 10:01
documentatia standart.docx
Bidding Documents
-Documentatia standart
13.08.26 10:01
Question's name
Question
Only authorized platform users may ask questions during the clarification period.