Select the type of procedure
Commercial procurement
21667738
1
Enquiry period
with
18.08.2026 09:01
to 24.08.2026 00:00
to 24.08.2026 00:00
5 days left
2
Bidding period
with
24.08.2026 00:00
to 31.08.2026 00:00
to 31.08.2026 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
777 542,22 MDL
Period of clarifications:
18 Aug 2026, 9:01 - 24 Aug 2026, 0:00
Submission of proposals:
24 Aug 2026, 0:00 - 31 Aug 2026, 0:00
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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparații capitale a Școlii Primare-Grădinițe Orac din s. Orac și a Școlii Primare-Grădinițe Sărata Nouă din s. Sărata Nouă
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
---
The contact person
Purchase data
Date created
18 Aug 2026, 9:01
Date modified
18 Aug 2026, 9:01
Achizitii.md ID
21667738
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de Reparație capitală al grupelor sanitare la Scoala Primara Gradinita Orac din s. Orac r-nul Leova.
Budget: 360920.24 MDL
Active
Lot nr. 2 - Lucrări de reparații capitale a Școlii Primare-Grădinițe Sărata Nouă din s. Sărata Nouă.
Budget: 416621.98 MDL
Active
Documents of the procurement procedure
duae reperația scilo primare.semnat.pdf
duae reperația scilo primare.semnat.pdf
Bidding Documents
-
18.08.26 09:01
anunț de participare.semnat (1).pdf
anunț de participare.semnat (1).pdf
Bidding Documents
-
18.08.26 09:01
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK