Public procurement
21640121
Servicii de reparatii capitale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
59 562,77 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
7724, MOLDOVA, Anenii Noi, s.Ochiul Roş, str
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2026, 16:28
Estimated value (without VAT)
59 562,77 MDL
Achizitii.md ID
21640121
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7724, MOLDOVA, Anenii Noi, s.Ochiul Roş, str
Contract period
23 Mar 2026 15:28 - 23 Mar 2026 15:28
List of positions
1)
Title
Servicii de reparatii capitale
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "ORMOSCONS" S.R.L.
Normalized price:
59 562,77 MDL
Status:
Winner
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26.06.26 16:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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