Public procurement
21645200
Lucrări de reparație capitală a grupelor la Grădinița creșă nr. 1 din mun. Strășeni
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
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Auction start date:
will not be used
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.
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
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The contact person
Purchase data
Date created
6 Jul 2026, 13:57
Date modified
6 Jul 2026, 13:59
Estimated value (without VAT)
627 328,18 MDL
Achizitii.md ID
21645200
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
20 Jul 2026 13:59 - 30 Dec 2026 13:59
List of positions
1)
Title
Lucrări de reparație capitală a grupelor la Grădinița creșă nr. 1 din mun. Strășeni
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Complet
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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
At the moment there are no questions to lot
Clarifications
Document successfully signed
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