1
Enquiry period
with 01.09.2026 10:49
to 07.09.2026 10:00
5 days left
2
Bidding period
with 07.09.2026 10:00
to 14.09.2026 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 566 375,84 MDL
Period of clarifications: 1 Sep 2026, 10:49 - 7 Sep 2026, 10:00
Submission of proposals: 7 Sep 2026, 10:00 - 14 Sep 2026, 12:00

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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Lucrari de reparatie in sala festiva I.P Gimnaziul Todiresti r-l Ungheni

Information about customer
Fiscal code/IDNO
Address
3649, MOLDOVA, Ungheni, s.Todireşti (r-l Ungheni), s.Todiresti,Ungheni
Web site
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The contact person
Full name
Maria Savciuc
Contact phone
068968775
Purchase data
Date created
1 Sep 2026, 10:49
Date modified
1 Sep 2026, 10:53
Achizitii.md ID
21671249
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 (1).pdf ds_lucrari (1).pdf
Bidding Documents
-
1.09.26 10:53
duae_ro_0.pdf duae_ro_0.pdf
Bidding Documents
-
1.09.26 10:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.