Public procurement
21451106
Lucrari de reparatie a sistemului de incalzire la Scoala de Arte din mun.Straseni conform proces-verbal din L/04/2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
28 600,87 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.
Lucrari de reparatie a sistemului de incalzire la Scoala
de Arte din mun.Straseni conform proces-verbal din
L/04/2025
de Arte din mun.Straseni conform proces-verbal din
L/04/2025
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 14:13
Date modified
11 Jul 2025, 14:14
Estimated value (without VAT)
28 600,87 MDL
Achizitii.md ID
21451106
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
2 Apr 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrari de reparatie a sistemului de incalzire la Scoala de Arte din mun.Straseni conform proces-verbal din L/04/2025
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
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):
TERMODAL GRUP S.R.L.
Normalized price:
28 600,87 MDL
Status:
Winner
Calificat
11.07.25 14:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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