Select the type of procedure
Commercial procurement
21681322
Status
Purchase has not taken place
Estimated value without VAT
59 589,25 MDL
Period of clarifications:
23 Sep 2026, 14:05 - 28 Sep 2026, 0:00
Submission of proposals:
28 Sep 2026, 0:00 - 6 Oct 2026, 0:00
Supplier technical support:
(+373) 79999801
Lucrari de reparație la sediul Centrul de Prestare a Serviciilor
Sociale "CREDO" (cu statut de serviciu), din cadrul STAS Ungheni, str. George Meniuc,
mun. Ungheni nr. cadastral 9201103.005.03
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Web site
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The contact person
Purchase data
Date created
23 Sep 2026, 14:05
Date modified
6 Oct 2026, 0:00
Achizitii.md ID
21681322
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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