Public procurement
21667738
Lucrări de reparații capitale a Școlii Primare-Grădinițe Sărata Nouă din s. Sărata Nouă.
1
Enquiry period
with 18.08.2026 09:01
to 24.08.2026 00:00
to 24.08.2026 00:00
5 days left
2
Bidding period
with 24.08.2026 00:00
to 31.08.2026 00:00
to 31.08.2026 00:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
416 621,98 MDL
Period of clarifications:
18 Aug 2026, 9:01 - 24 Aug 2026, 0:00
Submission of proposals:
24 Aug 2026, 0:00 - 31 Aug 2026, 0:00
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 reparații capitale a Școlii Primare-Grădinițe Sărata Nouă
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
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The contact person
Purchase data
Date created
18 Aug 2026, 8:50
Date modified
18 Aug 2026, 9:01
Estimated value (without VAT)
416 621,98 MDL
Achizitii.md ID
21667738
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Contract period
7 Sep 2026 08:00 - 18 Dec 2026 08:00
List of positions
1)
Title
Quantity: 650.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
duae reperația scilo primare.semnat.pdf
duae reperația scilo primare.semnat.pdf
Bidding Documents
-
18.08.26 09:01
anunț de participare.semnat (1).pdf
anunț de participare.semnat (1).pdf
Bidding Documents
-
18.08.26 09:01
Lot documents
f1_caiet de sarcini_gim_sarata_noua.semnat.pdf
Lucrări de reparații capitale a Școlii Primare-Grădinițe Sărata Nouă
18.08.26 09:01
At the moment there are no questions to lot
Clarifications
Document successfully signed
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