1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 157 309 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
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Full name
Veaceslav Cucerovschi
Contact phone
024358221
Purchase data
Date created
Date modified
9 Sep 2026, 11:16
Estimated value (without VAT)
157 309 MDL
Achizitii.md ID
21674393
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
20 Jul 2026 11:16 - 31 Dec 2026 10:16
List of positions
1)
Title
lucrările de reparații interioare la IET„Grigore Vieru” satul Hagimus, raionul Căușeni conform IBAN MD07TRPDAF222500A08930AC CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure

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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L. SAN CONSTRUCT GRUP

Normalized price: 157 309 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications