Select the type of procedure
Commercial procurement
21543142
1
Enquiry period
with
12.01.2026 17:41
to 23.01.2026 10:00
to 23.01.2026 10:00
10 days left
2
Bidding period
with
23.01.2026 10:00
to 04.02.2026 10:00
to 04.02.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
489 218,33 MDL
Period of clarifications:
12 Jan 2026, 17:41 - 23 Jan 2026, 10:00
Submission of proposals:
23 Jan 2026, 10:00 - 4 Feb 2026, 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 Enquiry period
Lucrări de termoizolare a planșeului de pod la Grădinița de copii Nr.3 Lăstărel
Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
---
The contact person
Purchase data
Date created
12 Jan 2026, 17:41
Date modified
12 Jan 2026, 17:41
Achizitii.md ID
21543142
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Lucrări de termoizolare a planșeului de pod la Grădinița de copii Nr.3 Lăstărel
Budget: 489218.33 MDL
Active
Documents of the procurement procedure
anunt de participare_lucrari de constructie.signed.pdf
anunt de participare_lucrari de constructie.signed.pdf
Bidding Documents
-
12.01.26 17:41
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK