1
Enquiry period
with 06.07.2026 16:09
to 11.07.2026 00:00
3 days left
2
Bidding period
with 11.07.2026 00:00
to 19.07.2026 00:00
3
Auction
20.07.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 889 710,65 MDL
Period of clarifications: 6 Jul 2026, 16:09 - 11 Jul 2026, 0:00
Submission of proposals: 11 Jul 2026, 0:00 - 19 Jul 2026, 0:00
Auction start date: 20 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație capitale la sediul Serviciului social
pentru Reabilitarea Victimelor Violenței în Familie, din cadrul Structurii Teritoriale de
Asistență Socială Călărași str.Bojole nr.2 or.Călărași nr.cadastral 2501209.507.01
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
6 Jul 2026, 16:02
Date modified
6 Jul 2026, 16:09
Estimated value (without VAT)
889 710,65 MDL
The minimum downward of the price
8 897 MDL
Achizitii.md ID
21645512
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Contract period
21 Jul 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Lucrări de reparație capitale la sediul Serviciului social pentru Reabilitarea Victimelor Violenței în Familie, din cadrul Structurii Teritoriale de Asistență Socială Călărași str.Bojole nr.2 or.Călărași nr.cadastral 2501209.507.01 CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Om-ora
Advertising
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications