Public procurement
21606162
Lucrari de reparatii capitale ale tavanelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
299 987 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
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2026, 16:05
Estimated value (without VAT)
299 987 MDL
Achizitii.md ID
21606162
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Contract period
15 Apr 2026 16:01 - 31 Dec 2026 14:01
List of positions
1)
Title
Quantity: 288.74
Unit of measurement: Metru patrat
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Documents of the procurement procedure
202604161605_contract lucrari capitale tavan.signed.signed.signed.signed.pdf
Bidding Documents
-contract
16.04.26 16:05
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. "OLCRISCOM"
Normalized price:
299 987 MDL
Status:
Winner
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16.04.26 16:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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