1
Enquiry period
with 29.06.2026 16:56
to 11.07.2026 10:42
2
Bidding period
with 11.07.2026 10:42
to 21.07.2026 10:42
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 950 000 MDL
Period of clarifications: 29 Jun 2026, 16:56 - 11 Jul 2026, 10:42
Submission of proposals: 11 Jul 2026, 10:42 - 21 Jul 2026, 10:42

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.

Advertising
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Lucrări de confecționare si montare a prelatelor

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
29 Jun 2026, 16:48
Date modified
9 Jul 2026, 10:42
Achizitii.md ID
21641177
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
DUAE
Bidding Documents
DUAE
29.06.26 16:56
Anunt de participare
Bidding Documents
Anunt de participare
29.06.26 16:56
documentația standard lucrari
Bidding Documents
documentatia standarta
29.06.26 16:56
Caiet de sarcini
Bidding Documents
Caiet de sarcini
29.06.26 16:56
Anunt Modificat
Technical Specifications
Anun Modificat
9.07.26 10:42
Only authorized platform users may ask questions during the clarification period.