Public procurement
21483901
Servicii de elaborare a devizului de cheltuieli privind reparații capitale la Centrul social ”Nufărul Alb” din s.Glinjeni, rl Fălești (lucrări suplimentare: confectionarea și instalarea a 2 ferestre din PVC)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
416,67 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2025, 17:57
Estimated value (without VAT)
416,67 MDL
Achizitii.md ID
21483901
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
17 Sep 2025 17:55 - 31 Oct 2025 16:55
List of positions
1)
Title
Servicii de elaborare a devizului de cheltuieli privind reparații capitale la Centrul social ”Nufărul Alb” din s.Glinjeni, rl Fălești (lucrări suplimentare: confectionarea și instalarea a 2 ferestre din PVC)
CPV: 71240000-2 - Architectural, engineering and planning services
Quantity: 1.0
Unit of measurement: Unitate
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View Regulations.
Documents of the procurement procedure
202510021753_EBB000127209 din 17.09.2025.pdf
Bidding Documents
EBB000127209 din 17.09.2025
2.10.25 17:57
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):
SRL ”REALCONST-GRUP”
Normalized price:
416,67 MDL
Status:
Winner
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02.10.25 17:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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