Select the type of procedure
Commercial procurement
21689053
1
Enquiry period
with
08.10.2026 14:29
to 13.10.2026 00:00
to 13.10.2026 00:00
4 days left
2
Bidding period
with
13.10.2026 00:00
to 20.10.2026 00:00
to 20.10.2026 00:00
3
Auction
20.10.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
59 589,25 MDL
Period of clarifications:
8 Oct 2026, 14:29 - 13 Oct 2026, 0:00
Submission of proposals:
13 Oct 2026, 0:00 - 20 Oct 2026, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
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
8 Oct 2026, 14:29
Date modified
8 Oct 2026, 14:29
Achizitii.md ID
21689053
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
Documents of the procurement procedure
lista cantități de lucrări-credo-varianta finala(6).pdf
lista cantități de lucrări-credo-varianta finala(6).pdf
Bidding Documents
-
8.10.26 14:29
anunț de participare cop-credo.pdf
anunț de participare cop-credo.pdf
Bidding Documents
-
8.10.26 14:29
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