Public procurement
21547219
lucrari de constructii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
13 300 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 constructii
Information about customer
Title
Fiscal code/IDNO
Address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Web site
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The contact person
Purchase data
Date created
14 Jan 2026, 16:47
Date modified
14 Jan 2026, 16:49
Estimated value (without VAT)
13 300 MDL
Achizitii.md ID
21547219
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Contract period
14 Jan 2026 08:00 - 29 Jan 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ebd000960449 servicii comunale.pdf
ebd000960449 servicii comunale.pdf
Bidding Documents
-lucrari de constructii
14.01.26 16:49
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):
Servicii Comunale Flotresti
Normalized price:
13 300 MDL
Status:
Winner
cel mai mic pret
14.01.26 16:51
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Clarifications
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