Public procurement
21605108
Executarea lucrărilor pentru sistemul de aprovizionare cu gaze naturale la Oficiul de Sănătate satul Ivanovca
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
114 150 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.
Executarea lucrărilor pentru sistemul de aprovizionare cu gaze naturale la Oficiul de Sănătate satul Ivanovca
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 14:48
Date modified
15 Apr 2026, 14:50
Estimated value (without VAT)
114 150 MDL
Achizitii.md ID
21605108
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Contract period
27 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Executarea lucrărilor pentru sistemul de aprovizionare cu gaze naturale la Oficiul de Sănătate satul Ivanovca
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
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):
S.R.L. MAGNES-COM
Normalized price:
114 150 MDL
Status:
Winner
Executarea lucrărilor pentru sistemul de aprovizionare cu gaze naturale la Oficiul de Sănătate satul Ivanovca
15.04.26 14:52
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