Public procurement
21653147
Lucrări de reparație a biroului instruirii în domeniul SSM din sediul administrativ al sucursalei ”Nisporeni-gaz”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
72 664,27 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
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2026, 16:00
Estimated value (without VAT)
72 664,27 MDL
Achizitii.md ID
21653147
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Contract period
2 Jun 2026 15:59 - 15 Aug 2026 15:59
List of positions
1)
Title
Lucrări de reparație a biroului instruirii în domeniul SSM din sediul administrativ al sucursalei ”Nisporeni-gaz”
CPV: 45400000-1 - Building completion 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):
S.R.L. "CONSEUROSTIL"
Normalized price:
72 664,27 MDL
Status:
Winner
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14.07.26 16:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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