1
Enquiry period
with 04.06.2026 14:59
to 09.06.2026 09:00
4 days left
2
Bidding period
with 09.06.2026 09:00
to 12.06.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 715 306,89 MDL
Period of clarifications: 4 Jun 2026, 14:59 - 9 Jun 2026, 9:00
Submission of proposals: 9 Jun 2026, 9:00 - 12 Jun 2026, 10:00

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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Lucrări de reparație a birourilor serviciului AMSA , IMSP SR Ungheni

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala nr. 37
Web site
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The contact person
Full name
Raional Spital
Contact phone
078877402
Purchase data
Date created
4 Jun 2026, 14:59
Date modified
4 Jun 2026, 16:06
Achizitii.md ID
21628371
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
-ds
4.06.26 14:59
anunt de participare lucrari - amsa.signed.pdf anunt de participare lucrari - amsa.signed.pdf
Bidding Documents
-anunt de participare
4.06.26 16:04
Question's name
Question
Only authorized platform users may ask questions during the clarification period.