1
Enquiry period
with 17.04.2025 16:05
to 22.04.2025 10:00
2
Bidding period
with 22.04.2025 10:00
to 25.04.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 721 364,12 MDL
Period of clarifications: 17 Apr 2025, 16:05 - 22 Apr 2025, 10:00
Submission of proposals: 22 Apr 2025, 10:00 - 25 Apr 2025, 11:00

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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Lucrări la constr. bl. admin. SRL „Ungheni-gaz” (Soluții arhitecturale, Apa și canalizare, Echipament electric)

Information about customer
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Full name
NADEJDA FILIPOVICI
Contact phone
060669365
Purchase data
Date created
17 Apr 2025, 16:00
Date modified
25 Apr 2025, 11:21
Achizitii.md ID
21408672
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202504171605_Caiet de sarcini UN-G-16-2025.pdf
Bidding Documents
Caiet de sarcini
17.04.25 16:05
202504171604_Anunț de participare UN-G-16-2025.pdf
Bidding Documents
Anunț de participare
17.04.25 16:05
202504171604_Documentație de atribuire UN-G-16-2025.docx
Bidding Documents
Documentație de atribuire
17.04.25 16:05
202504171605_Caiet de sarcini UN-G-16-2025.docx
Bidding Documents
Caiet de sarcini
17.04.25 16:05
202504171604_Anunț de participare UN-G-16-2025.docx
Bidding Documents
Anunț de participare
17.04.25 16:05
202504171605_Documentație de atribuire UN-G-16-2025.pdf
Bidding Documents
Documentație de atribuire
17.04.25 16:05
Only authorized platform users may ask questions during the clarification period.