Public procurement
21644700
Lucrări aferente sistemului de aprovizionare cu gaze naturale la OS Ivanovca
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 000 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.
Lucrări aferente sistemului de aprovizionare cu gaze naturale la OS Ivanovca
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Web site
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The contact person
Purchase data
Date created
6 Jul 2026, 9:36
Date modified
6 Jul 2026, 9:37
Estimated value (without VAT)
1 000 MDL
Achizitii.md ID
21644700
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Contract period
12 May 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Lucrări aferente sistemului de aprovizionare cu gaze naturale la OS Ivanovca
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
profesional start contract signed.signed.signed.signed.pdf
profesional start contract signed.signed.signed.signed.pdf
Illustration
-CONTRACT
6.07.26 09:37
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. Profesional-Start
Normalized price:
1 000 MDL
Status:
Winner
cel mai mic preț
06.07.26 09:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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