Public procurement
21599107
Reparatii capitale a salii de sport a gimnaziului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
299 963 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
4830, MOLDOVA, Criuleni, or.Criuleni, Ion Sârbu
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2026, 13:25
Estimated value (without VAT)
299 963 MDL
Achizitii.md ID
21599107
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4830, MOLDOVA, Criuleni, or.Criuleni, Ion Sârbu
Contract period
9 Apr 2026 13:13 - 31 Dec 2026 12:13
List of positions
1)
Title
Reparatii capitale a salii de sport a gimnaziului
CPV: 45220000-5 - Engineering works and construction works
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. "CONTMAXKOOL"
Normalized price:
299 963 MDL
Status:
Winner
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09.04.26 13:25
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Clarifications
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