Public procurement
21669272
Lucrări de reparație a salii festive din cadrul Primariei comunei Calinești, filiala Chetriș
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
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Auction start date:
will not be used
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.
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
Date modified
21 Aug 2026, 13:25
Estimated value (without VAT)
282 615,78 MDL
Achizitii.md ID
21669272
MTender ID
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
5913, MOLDOVA, Făleşti, s.Călineşti, -
Contract period
17 Sep 2026 13:20 - 31 Dec 2026 12:20
List of positions
1)
Title
Lucrări de reparație a salii festive din cadrul Primariei comunei Calinești, filiala Chetriș
CPV: 45453000-7 - Overhaul and refurbishment work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202608211320_ANGAJAMENTUL DE INTEGRITATE_actualizat_lucrări (1).docx
Bidding Documents
-
21.08.26 13:25
At the moment there are no questions to lot
Clarifications
Document successfully signed
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