1
Enquiry period
with 18.08.2026 20:30
to 24.08.2026 12:00
5 days left
2
Bidding period
with 24.08.2026 12:00
to 04.09.2026 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 872 606,17 MDL
Period of clarifications: 18 Aug 2026, 20:30 - 24 Aug 2026, 12:00
Submission of proposals: 24 Aug 2026, 12:00 - 4 Sep 2026, 12:00

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.

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,,Reparația grupelor creșă Gr. nr. 3 Lăstărel”

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
---
The contact person
Full name
Ana Chicu
Contact phone
67554505
Purchase data
Date created
18 Aug 2026, 20:30
Date modified
18 Aug 2026, 20:30
Achizitii.md ID
21668158
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_lucrari_actualizata.docx
Bidding Documents
-
18.08.26 20:30
duae_ro.doc
Bidding Documents
-
18.08.26 20:30
Question's name
Question
Only authorized platform users may ask questions during the clarification period.