Public procurement
21447238
”Lucrări de reparație birou demisol primaria Pirlita”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
100 621,50 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.
”Lucrări de reparație birou demisol primaria Pirlita”
Information about customer
Title
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Purchase data
Date created
8 Jul 2025, 12:27
Date modified
8 Jul 2025, 12:30
Estimated value (without VAT)
100 621,50 MDL
Achizitii.md ID
21447238
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Contract period
2 Apr 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC Bucataru Viorica SRL
Normalized price:
100 621,50 MDL
Status:
Winner
Contract direct
08.07.25 12:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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