1
Enquiry period
with 06.07.2026 16:09
to 11.07.2026 00:00
4 days left
2
Bidding period
with 11.07.2026 00:00
to 19.07.2026 00:00
3
Auction
20.07.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 889 710,65 MDL
Period of clarifications: 6 Jul 2026, 16:09 - 11 Jul 2026, 0:00
Submission of proposals: 11 Jul 2026, 0:00 - 19 Jul 2026, 0:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație capitale la sediul Serviciului social
pentru Reabilitarea Victimelor Violenței în Familie, din cadrul Structurii Teritoriale de
Asistență Socială Călărași str.Bojole nr.2 or.Călărași nr.cadastral 2501209.507.01

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Web site
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The contact person
Full name
Marina Croitoru
Contact phone
078801162
Purchase data
Date created
6 Jul 2026, 16:09
Date modified
6 Jul 2026, 16:09
Achizitii.md ID
21645512
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.