1
Enquiry period
with 17.09.2025 15:44
to 22.09.2025 11:00
4 days left
2
Bidding period
with 22.09.2025 11:00
to 26.09.2025 11:00
3
Auction
29.09.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 739 166 MDL
Period of clarifications: 17 Sep 2025, 15:44 - 22 Sep 2025, 11:00
Submission of proposals: 22 Sep 2025, 11:00 - 26 Sep 2025, 11:00

Supplier technical support:

(+373) 79999801

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Lucrări de demontare, montare, reglare și dare în exploatare a ascensoarelor noi, mun Ungheni, str. Romană 27

Information about customer
Fiscal code/IDNO
Address
MD-3601, MOLDOVA, Ungheni, mun.Ungheni, str. Romana 27
Web site
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The contact person
Full name
Victor Grogori
Contact phone
069982335
Purchase data
Date created
17 Sep 2025, 15:44
Date modified
17 Sep 2025, 17:15
Achizitii.md ID
21477248
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentatia standard inclusiv contract.docx
Evaluation Criteria
-documentatia standard
17.09.25 15:44
declaratie confirmarea identitatii beneficiarilor efectivi (1).docx
Eligibility Criteria
- declaratie identitate
17.09.25 15:44
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
-Caiet de sarcini
17.09.25 15:44
duae 26.docx
Eligibility Criteria
-duae
17.09.25 15:44
anun de participare.signed.pdf anun de participare.signed.pdf
tenderNotice
-Anunt de participare
17.09.25 17:15
Question's name
Question
Only authorized platform users may ask questions during the clarification period.