1
Enquiry period
with 23.09.2026 14:05
to 28.09.2026 00:00
4 days left
2
Bidding period
with 28.09.2026 00:00
to 06.10.2026 00:00
3
Auction
06.10.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
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
Auction start date: 6 Oct 2026, 15:00

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
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Web site
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The contact person
Full name
Marina Croitoru
Contact phone
078801162
Purchase data
Date created
23 Sep 2026, 13:51
Date modified
23 Sep 2026, 14:05
Estimated value (without VAT)
59 589,25 MDL
The minimum downward of the price
595 MDL
Achizitii.md ID
21681322
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Națională, nr.50
Contract period
8 Oct 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
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 CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Luna
Advertising
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications