Public procurement
21678759
Servicii de modificare a retelei de gaze si termice la IP Gimnaziul Maria Biesu
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
164 977,48 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
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Mihai Eminescu
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2026, 16:27
Estimated value (without VAT)
164 977,48 MDL
Achizitii.md ID
21678759
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Mihai Eminescu
Contract period
16 Sep 2026 16:26 - 31 Dec 2026 15:26
List of positions
1)
Title
Servicii de modificare a retelei de gaze si termice la IP Gimnaziul Maria Biesu
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202609171617_Contract SRL FULSERUL COM-VOLINTIRI.signed.signed.signed.signed.pdf
Bidding Documents
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17.09.26 16:27
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. "FULSERUL-COM"
Normalized price:
164 977,48 MDL
Status:
Winner
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17.09.26 16:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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