Select the type of procedure
Commercial procurement
21645200
1
Enquiry period
with
06.07.2026 13:59
to 13.07.2026 09:00
to 13.07.2026 09:00
6 days left
2
Bidding period
with
13.07.2026 09:00
to 18.07.2026 14:00
to 18.07.2026 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
627 328,18 MDL
Period of clarifications:
6 Jul 2026, 13:59 - 13 Jul 2026, 9:00
Submission of proposals:
13 Jul 2026, 9:00 - 18 Jul 2026, 14:00
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 capitală a grupelor la Grădinița creșă nr. 1 din mun. Strășeni
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
---
The contact person
Purchase data
Date created
6 Jul 2026, 13:59
Date modified
6 Jul 2026, 13:59
Achizitii.md ID
21645200
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a grupelor la Grădinița creșă nr. 1 din mun. Strășeni
Budget: 627328.18 MDL
Active
Documents of the procurement procedure
caie de sarcine reparație capitală a grupelor la grădinița nr. 1 din mun. strășeni.docx
Bidding Documents
-
6.07.26 13:59
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK