Select the type of procedure
21660820
1
Enquiry period
with
28.07.2026 15:55
to 06.08.2026 16:05
to 06.08.2026 16:05
8 days left
2
Bidding period
with
06.08.2026 16:05
to 18.08.2026 16:05
to 18.08.2026 16:05
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 089 000 MDL
Period of clarifications:
28 Jul 2026, 15:55 - 6 Aug 2026, 16:05
Submission of proposals:
6 Aug 2026, 16:05 - 18 Aug 2026, 16:05
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.
Subscribe impossible
during the period Enquiry period
Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
28 Jul 2026, 15:48
Date modified
28 Jul 2026, 15:55
Achizitii.md ID
21660820
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anunt de participare Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni
Bidding Documents
Anunt de participare
28.07.26 15:55
Caiet de sarcini Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni
Bidding Documents
caiet de sarcini
28.07.26 15:55
Only authorized platform users may ask questions during the clarification period.
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