Select the type of procedure
Commercial procurement
21668171
1
Enquiry period
with
19.08.2026 08:52
to 21.08.2026 09:30
to 21.08.2026 09:30
1 day left
2
Bidding period
with
21.08.2026 09:30
to 24.08.2026 09:30
to 24.08.2026 09:30
3
Auction
25.08.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
199 781,29 MDL
Period of clarifications:
19 Aug 2026, 8:52 - 21 Aug 2026, 9:30
Submission of proposals:
21 Aug 2026, 9:30 - 24 Aug 2026, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Lucrari de executare a canalelor de ventilare la cladirea Institutiei Publice Gimnazului Speia
Information about customer
Title
Fiscal code/IDNO
Address
MD-6533, MOLDOVA, Anenii Noi, s.Speia (r-l Anenii Noi), str. Stefan cel Mare 4
Web site
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The contact person
Purchase data
Date created
19 Aug 2026, 8:52
Date modified
19 Aug 2026, 8:52
Achizitii.md ID
21668171
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de executare a canalelor de ventilare la cladirea Institutiei Publice Gimnazului Speia
Budget: 199781.29 MDL
Active
Documents of the procurement procedure
caiet de sarcini 2026 final.scoala(1).signed.signed.pdf
caiet de sarcini 2026 final.scoala(1).signed.signed.pdf
Technical Specifications
-
19.08.26 08:52
Only authorized platform users may ask questions during the clarification period.
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