Public procurement
21588428
Lucrări de reparație interioară la sediul STAS Ungheni amplasat pe str.Vasile Alexandri 4A, mun.Ungheni
1
Enquiry period
with 27.03.2026 15:03
to 02.04.2026 00:00
to 02.04.2026 00:00
5 days left
2
Bidding period
with 02.04.2026 00:00
to 09.04.2026 00:00
to 09.04.2026 00:00
3
Auction
09.04.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
400 024,50 MDL
Period of clarifications:
27 Mar 2026, 15:03 - 2 Apr 2026, 0:00
Submission of proposals:
2 Apr 2026, 0:00 - 9 Apr 2026, 0:00
Auction start date:
9 Apr 2026, 15:00
Supplier technical support:
(+373) 79999801
Lucrări de reparație interioară la sediul STAS Ungheni amplasat pe str.Vasile Alexandri 4A, mun.Ungheni
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
27 Mar 2026, 14:50
Date modified
27 Mar 2026, 15:03
Estimated value (without VAT)
400 024,50 MDL
The minimum downward of the price
4 020 MDL
Achizitii.md ID
21588428
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Contract period
11 Apr 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Lucrări de reparație interioară la sediul STAS Ungheni amplasat pe str.Vasile Alexandri 4A, mun.Ungheni
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Numar
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
lista cantitati de lucrari-caiet de sarcini desfasurat.pdf
lista cantitati de lucrari-caiet de sarcini desfasurat.pdf
Bidding Documents
-
27.03.26 15:03
anunt de participare reparatie capitala.pdf
anunt de participare reparatie capitala.pdf
Bidding Documents
-
27.03.26 15:03
documentattia standart-reparație capitala stas ungheni si sculeni nr.1.docx
Bidding Documents
-
27.03.26 15:03
lista cantitati de lucrari-caiet de sarcini desfasurat.pdf
lista cantitati de lucrari-caiet de sarcini desfasurat.pdf
Bidding Documents
-
27.03.26 15:03
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK