Public procurement
21674088
Lucrări de reparații a tavanului la sala de mese.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
222 483,37 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
4919, MOLDOVA, Glodeni, s.Cuhneşti, cuhnesti
Web site
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The contact person
Purchase data
Date created
Date modified
8 Sep 2026, 16:05
Estimated value (without VAT)
222 483,37 MDL
Achizitii.md ID
21674088
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4919, MOLDOVA, Glodeni, s.Cuhneşti, cuhnesti
Contract period
30 Mar 2026 16:05 - 31 Aug 2026 16:05
List of positions
1)
Title
Lucrări de reparații a tavanului la sala de mese.
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
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):
S.R.L. "COROBAN-PROSPER"
Normalized price:
222 483,37 MDL
Status:
Winner
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08.09.26 16:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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