Public procurement
21584223
Lucrări de reparație a holului și a camerei de duș în căm. nr. 03.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
199 464,17 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.
Lucrări de reparație a holului și a camerei de duș în căm. nr. 03.
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Miron Costin 26/2
Web site
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The contact person
Purchase data
Date created
20 Mar 2026, 9:05
Date modified
20 Mar 2026, 9:11
Estimated value (without VAT)
199 464,17 MDL
Achizitii.md ID
21584223
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Miron Costin 26/2
Contract period
16 Mar 2026 08:00 - 30 Apr 2026 08:00
List of positions
1)
Title
Lucrări de reparație a holului și a camerei de duș în căm. nr. 03.
CPV: 50800000-3 - Miscellaneous repair and maintenance services
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):
Graficon-AV
Normalized price:
199 464,17 MDL
Status:
Winner
ofertă conformă
20.03.26 09:13
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Clarifications
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