1
Enquiry period
with 24.08.2026 17:46
to 31.08.2026 18:00
6 days left
2
Bidding period
with 31.08.2026 18:00
to 06.09.2026 18:05
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 280 250 MDL
Period of clarifications: 24 Aug 2026, 17:46 - 31 Aug 2026, 18:00
Submission of proposals: 31 Aug 2026, 18:00 - 6 Sep 2026, 18:05
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 reparație a sistemului de încălzire prin pardoseală la grupa creșă din instituția de educație timpurie„Andrieș”, mun. Ungheni” Conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
---
The contact person
Full name
Svetlana Munteanu
Contact phone
+37368028593
Purchase data
Date created
Date modified
24 Aug 2026, 17:46
Estimated value (without VAT)
280 250 MDL
Achizitii.md ID
21670019
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni
Contract period
16 Sep 2026 03:00 - 15 Oct 2026 03:00
List of positions
1)
Title
Lucrări de reparație a sistemului de încălzire prin pardoseală la grupa creșă din instituția de educație timpurie„Andrieș”, mun. Ungheni” CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
documentația standard lucrari
Bidding Documents
documentatia standarta
24.08.26 17:46
Anunt de participare
Bidding Documents
Anunt de participare
24.08.26 17:46
Caiet de sarcini
Bidding Documents
caiet de sarcini
24.08.26 17:46
DUAE
Bidding Documents
DUAE
24.08.26 17:46
Question's name
Question
At the moment there are no questions to lot
Clarifications