Select the type of procedure
1
Enquiry period
with
03.11.2025 17:07
to 10.11.2025 10:00
to 10.11.2025 10:00
2
Bidding period
with
10.11.2025 10:00
to 14.11.2025 10:00
to 14.11.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 513,48 MDL
Period of clarifications:
3 Nov 2025, 17:07 - 10 Nov 2025, 10:00
Submission of proposals:
10 Nov 2025, 10:00 - 14 Nov 2025, 10:00
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 Evaluation
lucrări de reparație a sălii festive a grădiniței 2 din or.Cantemir
Information about customer
Title
Fiscal code/IDNO
Address
MD 7300, MOLDOVA, Cantemir, or.Cantemir, str. Trandafirilor 2
Web site
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The contact person
Purchase data
Date created
3 Nov 2025, 17:07
Date modified
3 Nov 2025, 17:07
Achizitii.md ID
21504366
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - lucrări de reparație a sălii festive a grădiniței 2 din or.Cantemir
Budget: 199513.48 MDL
Active
Documents of the procurement procedure
caiet de sarcini_grlucrări (1).signed (1).pdf
caiet de sarcini_grlucrări (1).signed (1).pdf
Bidding Documents
-
3.11.25 17:07
Only authorized platform users may ask questions during the clarification period.
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