Public procurement
21513935
Капитальный ремонт раздевалки спортивного комплекса
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
191 770 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
3811, MOLDOVA, UTA Găgăuzia, s.Beşalma, Lenin nr.108
Web site
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The contact person
Purchase data
Date created
Date modified
25 Nov 2025, 15:31
Estimated value (without VAT)
191 770 MDL
Achizitii.md ID
21513935
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3811, MOLDOVA, UTA Găgăuzia, s.Beşalma, Lenin nr.108
Contract period
21 Aug 2025 16:28 - 31 Dec 2025 15:28
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
SOCIETATEA COMERCIALA "ENI EV" S.R.L.
Normalized price:
191 770 MDL
Status:
Winner
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25.11.25 15:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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