Public procurement
21670020
Lucrari de reparatii interioare la grupele cresa Foisor si Liliana, gradinita Licurici, mun. Ungheni
1
Enquiry period
with 24.08.2026 18:00
to 03.09.2026 18:05
to 03.09.2026 18:05
2
Bidding period
with 03.09.2026 18:05
to 14.09.2026 18:00
to 14.09.2026 18:00
13 hours left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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
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.
Lucrari de reparatii interioare la grupele cresa Foisor si Liliana, gradinita Licurici, mun. Ungheni CONFORM CAIETULUI DE SARCINI
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
---
The contact person
Purchase data
Date created
Date modified
26 Aug 2026, 14:07
Estimated value (without VAT)
2 092 516 MDL
Achizitii.md ID
21670020
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, MUN.UNGHENI
Contract period
25 Sep 2026 03:00 - 25 Dec 2026 02:00
List of positions
1)
Title
Lucrari de reparatii interioare la grupele cresa Foisor si Liliana, gradinita Licurici, mun. Ungheni
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Lucrari de reparatii interioare la grupele cresa Foisor si Liliana, gradinita Licurici, mun. Ungheni
Date:
25 Aug 2026, 10:51
Question's name:
Caiet de sarcini
Question:
Buna ziua , incarcați , va rog , caietul de sarcini !
Answer (26 Aug 2026, 14:07):
Buna ziua! Caietul de sarcini a fost publicat
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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