Select the type of procedure
Commercial procurement
21597036
1
Enquiry period
with
08.04.2026 11:40
to 14.04.2026 08:00
to 14.04.2026 08:00
5 days left
2
Bidding period
with
14.04.2026 08:00
to 21.04.2026 08:00
to 21.04.2026 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
399 384,90 MDL
Period of clarifications:
8 Apr 2026, 11:40 - 14 Apr 2026, 8:00
Submission of proposals:
14 Apr 2026, 8:00 - 21 Apr 2026, 8:00
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 reparație la grădinițele de copii din s. Pănășești si s. Ciobanca
Information about customer
Title
Fiscal code/IDNO
Address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Web site
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The contact person
Purchase data
Date created
8 Apr 2026, 11:40
Date modified
8 Apr 2026, 11:40
Achizitii.md ID
21597036
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 pardoselilor la grădinița de copii din s. Pănășești
Budget: 199530.37 MDL
Active
Lot nr. 2 - Lucrări de reparație la grădinița de copii din s. Ciobanca
Budget: 199854.53 MDL
Active
Documents of the procurement procedure
caiet de sarcini pănășeșeti.signed.pdf
caiet de sarcini pănășeșeti.signed.pdf
Bidding Documents
-
8.04.26 11:40
caiet de sarcini ciobanca.signed.pdf
caiet de sarcini ciobanca.signed.pdf
Bidding Documents
-
8.04.26 11:40
anunt de participare (2).signed.pdf
anunt de participare (2).signed.pdf
Bidding Documents
-
8.04.26 11:40
Only authorized platform users may ask questions during the clarification period.
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