Public procurement
21643094
Lucrări de reparație a str.Poieni și lucrări de ridicare la nivelul străzii capacelor de la caminele de vizitare în or.Vatra
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
183 293,28 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
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jul 2026, 13:47
Estimated value (without VAT)
183 293,28 MDL
Achizitii.md ID
21643094
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
12 Jun 2026 13:46 - 31 Dec 2026 12:46
List of positions
1)
Title
Lucrări de reparație a str.Poieni și lucrări de ridicare la nivelul străzii capacelor de la caminele de vizitare în or.Vatra
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
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):
SOCIETATEA COMERCIALA "INLIMAR PRIM" S.R.L.
Normalized price:
183 293,28 MDL
Status:
Winner
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02.07.26 13:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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