1
Enquiry period
with 09.09.2026 17:56
to 11.09.2026 18:05
1 day left
2
Bidding period
with 11.09.2026 18:05
to 14.09.2026 18:05
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 280 250 MDL
Period of clarifications: 9 Sep 2026, 17:56 - 11 Sep 2026, 18:05
Submission of proposals: 11 Sep 2026, 18:05 - 14 Sep 2026, 18:05

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.

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Lucrări de reparație a sistemului de încălzire prin pardoseală la grupa creșă din instituția de educație timpurie„Andrieș”, mun. Ungheni” REPETATA prin procedura de achiziție Achizitie de valoare mica

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
9 Sep 2026, 17:53
Date modified
9 Sep 2026, 17:56
Achizitii.md ID
21674765
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Anunt REPETAT
Bidding Documents
anunt
9.09.26 17:56
Caiet de sarcini
Bidding Documents
caiet de sarcini
9.09.26 17:56
documentația standard lucrari
Bidding Documents
documentatia standarta
9.09.26 17:56
DUAE
Bidding Documents
duae
9.09.26 17:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.