Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni

Enquiry period

with 28.07.2026 15:55
to 06.08.2026 16:05

Bidding period

with 06.08.2026 16:05
to 18.08.2026 16:05

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 1 089 000 MDL

Period of clarifications: 28 Jul 2026, 15:55 - 6 Aug 2026, 16:05

Submission of proposals: 6 Aug 2026, 16:05 - 18 Aug 2026, 16:05

Auction start date: will not be used

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.

Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni conform caietului de sarcini si a schitei

Information about customer

Title

Primăria mun. Ungheni

Fiscal code/IDNO

1007601001787

Address

3600, MOLDOVA, Ungheni, locality, Nationala nr.7

Web site

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The contact person

Full name

Svetlana Munteanu

Contact phone

+37368028593

E-mail

sv.munteanu88@gmail.com

Purchase data

Date created

Date modified

28 Jul 2026, 15:55

Estimated value (without VAT)

1 089 000 MDL

Achizitii.md ID

21660820

MTender ID

ocds-b3wdp1-MD-1785242910866

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

3600, MOLDOVA, Ungheni, mun.Ungheni, mun. Ungheni

Contract period

20 Aug 2026 03:00 - 4 Sep 2026 03:00

List of positions

Title

Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni CPV: 45400000-1 - Building completion work

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

Anunt de participare Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni

Bidding Documents

Anunt de participare

28.07.26 15:55

documentația standard lucrari

Bidding Documents

documentatiestandarta

28.07.26 15:55

Schita

Bidding Documents

schita

28.07.26 15:55

Caiet de sarcini Lucrări de confecționare, montare a căptușelilor metalice din tablă inox la Piața Agroalimentară, municipiul Ungheni

Bidding Documents

caiet de sarcini

28.07.26 15:55

DUAE

Bidding Documents

duae

28.07.26 15:55

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

SERVICII COMUNALE UNGHENI

Normalized price: 1 232 803,65 MDL

Status:

evaluarea ofertei

07.09.26 17:09

Reason: evaluarea ofertei

Qualification documents

Documents folder missing

Documents provided with the proposal

8. certificat de cont deschis in banca.signed.pdf

ID: 13300ee0-72dc-42e4-b649-ae99be511bb0

Documents of submission

MSIGN

Date of download: 18.08.26 15:04