Public procurement
21621675
Lucrările de reparații capitale a rețelelor interioare la Casa de Cultură din s.Cojusna
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
198 338,05 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
Title
Fiscal code/IDNO
Address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Purchase data
Date created
Date modified
19 May 2026, 16:16
Estimated value (without VAT)
198 338,05 MDL
Achizitii.md ID
21621675
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Contract period
7 May 2026 16:15 - 31 Dec 2026 15:15
List of positions
1)
Title
Lucrările de reparații capitale a rețelelor interioare la Casa de Cultură din s.Cojusna
CPV: 45440000-3 - Painting and glazing 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. "ENERGIE PROIECT"
Normalized price:
198 338,05 MDL
Status:
Winner
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19.05.26 16:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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