1
Enquiry period
with 27.03.2026 15:03
to 02.04.2026 00:00
4 days left
2
Bidding period
with 02.04.2026 00:00
to 09.04.2026 00:00
3
Auction
09.04.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 993 196,30 MDL
Period of clarifications: 27 Mar 2026, 15:03 - 2 Apr 2026, 0:00
Submission of proposals: 2 Apr 2026, 0:00 - 9 Apr 2026, 0:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație capitala pentru -Lotul 1: Lucrări de reparație interioară la sediul STAS Ungheni
amplasat pe str.Vasile Alexandri 4A, mun.Ungheni și Lotul 2: Lucrări de reparație la sediul
Centrul de prestare servicii sociale nr.1 STAS Ungheni, ATAS Centru-Vest, str.Alexandru
cel Bun nr.16, c.Sculeni

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Web site
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The contact person
Full name
Marina Croitoru
Contact phone
078801162
Purchase data
Date created
27 Mar 2026, 15:03
Date modified
27 Mar 2026, 15:03
Achizitii.md ID
21588428
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.