Public procurement
21658538
Lucrari de reparatie in sala festiva la Gimnaziul Grigore Vieru s.Iurceni r-ul Nisporeni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
115 571,32 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
6429, MOLDOVA, Nisporeni, s.Iurceni, s. Iurceni
Web site
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The contact person
Purchase data
Date created
Date modified
23 Jul 2026, 9:18
Estimated value (without VAT)
115 571,32 MDL
Achizitii.md ID
21658538
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6429, MOLDOVA, Nisporeni, s.Iurceni, s. Iurceni
Contract period
21 Jul 2026 09:16 - 24 Jul 2026 09:16
List of positions
1)
Title
Lucrari dev reparatie in sala festiva la Gimnaziul Grigore Vieru s.Iurceni r-ul Nisporeni
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Lei pe om
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. "STEFANEL LUNCASU"
Normalized price:
115 571,32 MDL
Status:
Winner
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23.07.26 09:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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