Public procurement
21469350
Servicii de reparatie curenta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
239 928 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
Title
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
21 Aug 2025, 16:14
Estimated value (without VAT)
239 928 MDL
Achizitii.md ID
21469350
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Contract period
17 Jul 2025 16:12 - 31 Dec 2025 15:12
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL SAN CONSTRUCT GRUP
Normalized price:
239 928 MDL
Status:
Winner
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21.08.25 16:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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