Public procurement
21494574
Lucrari de reparatie a cantinei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
211 765 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 cantinei
Information about customer
Title
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, s.Hrusova, rl Criuleni
Web site
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The contact person
Purchase data
Date created
15 Oct 2025, 10:01
Date modified
15 Oct 2025, 10:02
Estimated value (without VAT)
211 765 MDL
Achizitii.md ID
21494574
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4816, MOLDOVA, Criuleni, s.Hruşova, s.Hrusova, rl Criuleni
Contract period
15 Oct 2025 08:00 - 16 Oct 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
15.-antrepriză_vm_olcriscom.signed.signed.semnat.signed-(1).pdf
15.-antrepriză_vm_olcriscom.signed.signed.semnat.signed-(1).pdf
Bidding Documents
-
15.10.25 10:02
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):
OLCRISCOM SRL
Normalized price:
211 765 MDL
Status:
Winner
Corespunde cerintelor
15.10.25 10:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK