Select the type of procedure
Commercial procurement
21481658
1
Enquiry period
with
29.09.2025 14:00
to 04.10.2025 11:00
to 04.10.2025 11:00
4 days left
2
Bidding period
with
04.10.2025 11:00
to 13.10.2025 10:00
to 13.10.2025 10:00
3
Auction
14.10.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
259 000 MDL
Period of clarifications:
29 Sep 2025, 14:00 - 4 Oct 2025, 11:00
Submission of proposals:
4 Oct 2025, 11:00 - 13 Oct 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de elaborare a documentatiei de proiect si devize de cheltuieli pentru reparatia capitala a blocului sectiei bolicronice.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
29 Sep 2025, 14:00
Date modified
29 Sep 2025, 14:01
Achizitii.md ID
21481658
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_servicii de elaborare devize cop.signed.pdf
anunt_de_participare_servicii de elaborare devize cop.signed.pdf
Bidding Documents
-anunt
29.09.25 14:00
duae sr ungheni (2) (1).signed.pdf
duae sr ungheni (2) (1).signed.pdf
Bidding Documents
-duae
29.09.25 14:00
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