Public procurement
21670015
Lucrari de reparatii interioare la Gradinita de copii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
199 877,16 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
3536, MOLDOVA, Orhei, mun.Orhei, -
Web site
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The contact person
Purchase data
Date created
Date modified
24 Aug 2026, 17:34
Estimated value (without VAT)
199 877,16 MDL
Achizitii.md ID
21670015
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3536, MOLDOVA, Orhei, mun.Orhei, -
Contract period
6 Jul 2026 17:33 - 31 Dec 2026 16:33
List of positions
1)
Title
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. CERTICUS
Normalized price:
199 877,16 MDL
Status:
Winner
-
24.08.26 17:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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