Public procurement
21627528
Lucrări de reparatii capitale a clădirilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
52 482,30 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
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jun 2026, 12:52
Estimated value (without VAT)
52 482,30 MDL
Achizitii.md ID
21627528
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
2 Jun 2026 12:50 - 31 Dec 2026 11:50
List of positions
1)
Title
Lucrări de reparatii capitale a clădirilor
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
202606031244_Contract_nr_1.29 SRL EUROGAZ STANDARD.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
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3.06.26 12:52
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. "EUROGAZ STANDARD"
Normalized price:
52 482,30 MDL
Status:
Winner
-
03.06.26 12:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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