Select the type of procedure
Commercial procurement
21639423
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 383,39 MDL
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.
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during the period Evaluation
Lucrări de reparație capitală a gardului la grădinița creșă nr. 5 din mun. Strășeni
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
25 Jun 2026, 15:47
Date modified
25 Jun 2026, 15:47
Achizitii.md ID
21639423
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a gardului la grădinița creșă nr. 5 din mun. Strășeni
Budget: 199383.39 MDL
Active
Documents of the procurement procedure
c65_2026 repar capital gard gr. 5 srl apismielet.semnat.signed.pdf
c65_2026 repar capital gard gr. 5 srl apismielet.semnat.signed.pdf
Bidding Documents
-
25.06.26 15:47
devize f3,5,7_c_65_2026.semnat.signed.pdf
devize f3,5,7_c_65_2026.semnat.signed.pdf
Bidding Documents
-
25.06.26 15:47
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