Select the type of procedure
Commercial procurement
21476067
1
Enquiry period
with
15.09.2025 15:04
to 20.09.2025 00:00
to 20.09.2025 00:00
4 days left
2
Bidding period
with
20.09.2025 00:00
to 28.09.2025 00:00
to 28.09.2025 00:00
3
Auction
29.09.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
882 502,02 MDL
Period of clarifications:
15 Sep 2025, 15:04 - 20 Sep 2025, 0:00
Submission of proposals:
20 Sep 2025, 0:00 - 28 Sep 2025, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Lucrări de reparație a acoperișului șarpant al Centrului de prestări
servicii nr.1, r-nul Ungheni, s.Sculeni, str.Alexandru cel Bun nr.16 din cadrul STAS
Ungheni, ATAS Centru-Vest
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Web site
---
The contact person
Purchase data
Date created
15 Sep 2025, 15:04
Date modified
15 Sep 2025, 15:04
Achizitii.md ID
21476067
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK