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Enquiry period
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Bidding period
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Auction
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Evaluation
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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
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Full name
pirlita primaria
Contact phone
023664283
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
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
”Lucrări de reparație birou demisol primaria Pirlita” CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
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Bidding Documents
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8.07.25 12:30
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Bidding Documents
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8.07.25 12:30
viber_image_2025-07-08_08-30-28-483.jpg
Bidding Documents
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8.07.25 12:30
viber_image_2025-07-08_08-30-27-793.jpg
Bidding Documents
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8.07.25 12:30
viber_image_2025-07-08_08-30-27-450.jpg
Bidding Documents
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8.07.25 12:30
viber_image_2025-07-08_08-30-27-565.jpg
Bidding Documents
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8.07.25 12:30
viber_image_2025-07-08_08-30-28-161.jpg
Bidding Documents
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8.07.25 12:30
viber_image_2025-07-08_08-30-27-055.jpg
Bidding Documents
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8.07.25 12:30

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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications