Public procurement
21667243
Lucrari la reparatia retelelor de incalzire din cadrul LT Gratiesti
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
139 230,20 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
2093, MOLDOVA, mun.Chişinău, s.Grătieşti, Stefan cel Mare si Sfint nr.72
Web site
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The contact person
Purchase data
Date created
Date modified
14 Aug 2026, 15:18
Estimated value (without VAT)
139 230,20 MDL
Achizitii.md ID
21667243
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2093, MOLDOVA, mun.Chişinău, s.Grătieşti, Stefan cel Mare si Sfint nr.72
Contract period
12 Aug 2026 15:17 - 31 Dec 2026 14:17
List of positions
1)
Title
Lucrari la reparatia retelelor de incalzire din cadrul LT Gratiesti
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ASEN PROGRES GRUP"
Normalized price:
139 230,20 MDL
Status:
Winner
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14.08.26 15:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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