Public procurement
21599069
Servicii de reparații curente (sala festivă)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
98 306,31 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
4301, MOLDOVA, Căuşeni, or.Căuşeni, str. Unirii nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2026, 12:37
Estimated value (without VAT)
98 306,31 MDL
Achizitii.md ID
21599069
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4301, MOLDOVA, Căuşeni, or.Căuşeni, str. Unirii nr.5
Contract period
1 Mar 2026 11:36 - 30 Apr 2026 12:36
List of positions
1)
Title
Servicii de reparații curente (sala festivă)
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. SAN CONSTRUCT GRUP
Normalized price:
98 306,31 MDL
Status:
Winner
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09.04.26 12:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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