Public procurement
21641135
Lucrari de reparatie capitala a cladirii primariei(coridor, birouri)și reparația capitală a sistemului de electricitate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
316 341 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
29 Jun 2026, 16:18
Estimated value (without VAT)
316 341 MDL
Achizitii.md ID
21641135
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Contract period
30 Apr 2026 16:16 - 31 Dec 2026 15:16
List of positions
1)
Title
Lucrari de reparatie capitala a cladirii primariei(coridor, birouri)și reparația capitală a sistemului de electricitate
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
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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. "MSD-GRUP"
Normalized price:
316 341 MDL
Status:
Winner
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29.06.26 16:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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