Public procurement
21525807
Lucrari de reparație capitală la blocul A Grădinița de copii din s. Bănești
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 239,98 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 reparație capitală la blocul A Grădinița de copii din s. Bănești
Information about customer
Title
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Purchase data
Date created
17 Dec 2025, 16:01
Date modified
17 Dec 2025, 16:03
Estimated value (without VAT)
15 239,98 MDL
Achizitii.md ID
21525807
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Contract period
24 Oct 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrari de reparație capitală la blocul A Grădinița de copii din s. Bănești
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
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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):
,, IOTIN PROFICOV” SRL
Normalized price:
15 239,98 MDL
Status:
Winner
pretul cel mai avantajos
17.12.25 16:04
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Clarifications
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