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
10 days left
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
Enquiry period
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 Enquiry period
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
---
The contact person
Purchase data
Date created
21 Aug 2026, 13:17
Date modified
21 Aug 2026, 13:25
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.
Document successfully signed
OK