Public procurement
21672814
Lucrări de reparație a elementelor deteriorate a acoperișurilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
44 183,07 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 de reparație a elementelor deteriorate a acoperișurilor
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala nr. 37
Web site
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The contact person
Purchase data
Date created
7 Sep 2026, 9:33
Date modified
7 Sep 2026, 9:35
Estimated value (without VAT)
44 183,07 MDL
Achizitii.md ID
21672814
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala nr. 37
Contract period
26 Aug 2026 08:00 - 30 Oct 2026 08:00
List of positions
1)
Title
Lucrări de reparație a elementelor deteriorate a acoperișurilor
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
sa bucatru viorica srl lucrari dupa calamitate.pdf
sa bucatru viorica srl lucrari dupa calamitate.pdf
Bidding Documents
-
7.09.26 09:35
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):
SC Bucatru Viorica SRL
Normalized price:
44 183,07 MDL
Status:
Winner
oferta conforma
07.09.26 09:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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