1
Enquiry period
with 28.07.2026 15:55
to 06.08.2026 16:05
8 days left
2
Bidding period
with 06.08.2026 16:05
to 18.08.2026 16:05
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
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
Auction start date: will not be used

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.

Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni conform caietului de sarcini si a schitei
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Full name
Svetlana Munteanu
Contact phone
+37368028593
Purchase data
Date created
Date modified
28 Jul 2026, 15:55
Estimated value (without VAT)
1 089 000 MDL
Achizitii.md ID
21660820
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, mun. Ungheni
Contract period
20 Aug 2026 03:00 - 4 Sep 2026 03:00
List of positions
1)
Title
Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
documentația standard lucrari
Bidding Documents
documentatiestandarta
28.07.26 15:55
Schita
Bidding Documents
schita
28.07.26 15:55
DUAE
Bidding Documents
duae
28.07.26 15:55
Question's name
Question
At the moment there are no questions to lot
Clarifications