Public procurement
21545974
Servicii de reparații interioare la etj 3 Direcția Finanțe hol
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
153 176 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
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.11
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 11:25
Estimated value (without VAT)
153 176 MDL
Achizitii.md ID
21545974
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.11
Contract period
13 Aug 2025 12:25 - 31 Dec 2025 11:25
List of positions
1)
Title
Servicii de reparații interioare la etj 3 Direcția Finanțe hol
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. DIA-GREAT WOOD
Normalized price:
153 176 MDL
Status:
Winner
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14.01.26 11:25
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Clarifications
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