Select the type of procedure
21670020
1
Enquiry period
with
24.08.2026 18:00
to 03.09.2026 18:05
to 03.09.2026 18:05
9 days left
2
Bidding period
with
03.09.2026 18:05
to 14.09.2026 18:00
to 14.09.2026 18:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 092 516 MDL
Period of clarifications:
24 Aug 2026, 18:00 - 3 Sep 2026, 18:05
Submission of proposals:
3 Sep 2026, 18:05 - 14 Sep 2026, 18:00
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.
Subscribe impossible
during the period Enquiry period
Lucrari de reparatii interioare la grupele cresa Foisor si Liliana, gradinita Licurici, mun. Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
24 Aug 2026, 17:55
Date modified
24 Aug 2026, 18:00
Achizitii.md ID
21670020
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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