Select the type of procedure
Commercial procurement
21606389
1
Enquiry period
with
16.04.2026 10:36
to 21.04.2026 00:00
to 21.04.2026 00:00
4 days left
2
Bidding period
with
21.04.2026 00:00
to 29.04.2026 00:00
to 29.04.2026 00:00
3
Auction
29.04.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
593 171,80 MDL
Period of clarifications:
16 Apr 2026, 10:36 - 21 Apr 2026, 0:00
Submission of proposals:
21 Apr 2026, 0:00 - 29 Apr 2026, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Lucrări de reparație la sediul Centrul de prestare servicii sociale nr.1 STAS Ungheni, ATAS Centru-Vest, str.Alexandru cel Bun nr.16, c.Sculeni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Web site
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The contact person
Purchase data
Date created
16 Apr 2026, 10:36
Date modified
16 Apr 2026, 10:36
Achizitii.md ID
21606389
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
lista cantitati de lucrari-caiet de sarcini desfasurat.pdf
lista cantitati de lucrari-caiet de sarcini desfasurat.pdf
Bidding Documents
-
16.04.26 10:36
documentattia standart-reparație capitala stas ungheni si sculeni nr.1.docx
Bidding Documents
-
16.04.26 10:36
Only authorized platform users may ask questions during the clarification period.
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