Public procurement
21584676
Lucrări de reparație capitală a rețelei de alimentare cu apă și canalizare, str. Costiujeni nr. 5/4, 5/5, 5/6, 5/7, 5/9, 5/11, or. Codru
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
199 215,35 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 capitală a rețelei de alimentare cu apă și canalizare, str. Costiujeni nr. 5/4, 5/5, 5/6, 5/7, 5/9, 5/11, or. Codru
Information about customer
Title
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
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The contact person
Purchase data
Date created
20 Mar 2026, 15:14
Date modified
20 Mar 2026, 15:16
Estimated value (without VAT)
199 215,35 MDL
Achizitii.md ID
21584676
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Contract period
1 Mar 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Lucrări de reparație capitală a rețelei de alimentare cu apă și canalizare, str. Costiujeni nr. 5/4, 5/5, 5/6, 5/7, 5/9, 5/11, or. Codru
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract-de-antrepriza.semnat.signed (1).pdf
contract-de-antrepriza.semnat.signed (1).pdf
Bidding Documents
-contract
20.03.26 15:16
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):
SRL „Santeh-Trans”
Normalized price:
199 215,35 MDL
Status:
Winner
Raportarea contractului
20.03.26 15:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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