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Public procurement
21706124

Lucrări de reparație a acoperișului grădiniței

1
Enquiry period
with 09.11.2026 17:04
to 19.11.2026 10:00
9 days left
2
Bidding period
with 19.11.2026 10:00
to 22.11.2026 10:00
3
Auction
23.11.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 445 000 MDL
Period of clarifications: 9 Nov 2026, 17:04 - 19 Nov 2026, 10:00
Submission of proposals: 19 Nov 2026, 10:00 - 22 Nov 2026, 10:00
Auction start date: 23 Nov 2026, 14:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a acoperișului grădiniței
Information about customer
Title
Primaria Hirtopul Mare
Fiscal code/IDNO
1007601010264
Address
MD-4824, MOLDOVA, Criuleni, s.Hîrtopul Mare, c. Hirtopul Mare
Web site
---
The contact person
Full name
Eugenia Anghelici
Contact phone
+37369625786
E-mail
primaria.hmare@gmail.com
Purchase data
Date created
9 Nov 2026, 11:59
Date modified
9 Nov 2026, 17:52
Estimated value (without VAT)
445 000 MDL
The minimum downward of the price
4 450 MDL
Achizitii.md ID
21706124
MTender ID
ocds-b3wdp1-MD-1794218419413
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-4824, MOLDOVA, Criuleni, s.Hîrtopul Mare, c. Hirtopul Mare
Contract period
24 Nov 2026 16:59 - 31 Dec 2026 16:59
List of positions
1)
Title
Lucrări de reparație CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
anunț de participare audit.signed.pdf anunț de participare audit.signed.pdf
Documents history
Bidding Documents
-anunț de participare
9.11.26 17:09
Check signature
Lot documents
caiet de sarcini (acoperis).signed.pdf
caiet de sarcini
9.11.26 17:04
Check signature
Documentația standard
Documentația standard
9.11.26 17:04
Check signature
duae.docx
Documents history
DUAE
9.11.26 17:52
Question's name
Question
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Clarifications
Document successfully signed
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