Public procurement
21673379
Lucrări de reparație a sălii de festive a IPG „Ion Creangă” din s.Țînțăreni
1
Enquiry period
with 07.09.2026 17:55
to 09.09.2026 15:40
to 09.09.2026 15:40
6 hours left
2
Bidding period
with 09.09.2026 15:40
to 12.09.2026 15:40
to 12.09.2026 15:40
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
375 000 MDL
Period of clarifications:
7 Sep 2026, 17:55 - 9 Sep 2026, 15:40
Submission of proposals:
9 Sep 2026, 15:40 - 12 Sep 2026, 15:40
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 sălii de festive a IPG „Ion Creangă” din s.Țînțăreni
Information about customer
Fiscal code/IDNO
Address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), Stefan cel Mare 3
Web site
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The contact person
Purchase data
Date created
7 Sep 2026, 17:25
Date modified
8 Sep 2026, 15:40
Estimated value (without VAT)
375 000 MDL
Achizitii.md ID
21673379
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), Stefan cel Mare 3
Contract period
13 Sep 2026 17:53 - 30 Dec 2026 17:53
List of positions
1)
Title
Lucrări de reparație a sălii de festive a IPG „Ion Creangă” din s.Țînțăreni
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anun〓 de participare sala festiva gimnaziu.signed.pdf
anun〓 de participare sala festiva gimnaziu.signed.pdf
Bidding Documents
-
7.09.26 17:55
documenta〓ia standard sala festiva gimanziu.signed.pdf
documenta〓ia standard sala festiva gimanziu.signed.pdf
Bidding Documents
-
7.09.26 17:55
At the moment there are no questions to lot
Clarifications
Document successfully signed
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