Select the type of procedure
21669272
1
Enquiry period
with
21.08.2026 13:25
to 01.09.2026 12:00
to 01.09.2026 12:00
2
Bidding period
with
01.09.2026 12:00
to 14.09.2026 12:00
to 14.09.2026 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
282 615,78 MDL
Period of clarifications:
21 Aug 2026, 13:25 - 1 Sep 2026, 12:00
Submission of proposals:
1 Sep 2026, 12:00 - 14 Sep 2026, 12:00
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 Evaluation
Lucrări de reparație a salii festive din cadrul Primariei comunei Calinești, filiala Chetriș
Information about customer
Fiscal code/IDNO
Address
5913, MOLDOVA, Făleşti, s.Călineşti, -
Web site
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The contact person
Purchase data
Date created
21 Aug 2026, 13:17
Date modified
14 Sep 2026, 15:49
Achizitii.md ID
21669272
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a salii festive din cadrul Primariei comunei Calinești, filiala Chetriș
Budget: 282615.78 MDL
Active
Documents of the procurement procedure
202608211320_ANGAJAMENTUL DE INTEGRITATE_actualizat_lucrări (1).docx
Bidding Documents
-
21.08.26 13:25
Only authorized platform users may ask questions during the clarification period.
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