Public procurement
21432753
Lucrări de reparație capitală a acoperișului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
180 928,46 MDL
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.
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Information about customer
Fiscal code/IDNO
Address
5829, MOLDOVA, Teleneşti, or.Teleneşti, sat. Ratus, r-ul Telenesti
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2025, 12:21
Estimated value (without VAT)
180 928,46 MDL
Achizitii.md ID
21432753
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5829, MOLDOVA, Teleneşti, or.Teleneşti, sat. Ratus, r-ul Telenesti
Contract period
21 May 2025 12:17 - 31 Dec 2025 11:17
List of positions
1)
Title
Lucrări de reparație a acoperișului Gimnaziului s. Ratus conform P-V 1/05 din mai 2025
CPV: 45260000-7 - Roof works and other special trade construction works
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. ”PIRAMIDGRUP”
Normalized price:
180 928,46 MDL
Status:
Winner
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14.06.25 12:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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