Select the type of procedure
Commercial procurement
21673379
1
Enquiry period
with
07.09.2026 17:55
to 08.09.2026 18:00
to 08.09.2026 18:00
21 hours left
2
Bidding period
with
08.09.2026 18:00
to 11.09.2026 18:00
to 11.09.2026 18:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
375 000 MDL
Period of clarifications:
7 Sep 2026, 17:55 - 8 Sep 2026, 18:00
Submission of proposals:
8 Sep 2026, 18:00 - 11 Sep 2026, 18:00
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 a sălii de festive a IPG „Ion Creangă” din s.Țînțăreni
Information about customer
Fiscal code/IDNO
Address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), Stefan cel Mare 3
Web site
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The contact person
Purchase data
Date created
7 Sep 2026, 17:55
Date modified
7 Sep 2026, 17:55
Achizitii.md ID
21673379
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a sălii de festive a IPG „Ion Creangă” din s.Țînțăreni
Budget: 375000.0 MDL
Active
Documents of the procurement procedure
anun〓 de participare sala festiva gimnaziu.signed.pdf
anun〓 de participare sala festiva gimnaziu.signed.pdf
Bidding Documents
-
7.09.26 17:55
documenta〓ia standard sala festiva gimanziu.signed.pdf
documenta〓ia standard sala festiva gimanziu.signed.pdf
Bidding Documents
-
7.09.26 17:55
Only authorized platform users may ask questions during the clarification period.
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