Public procurement
21678882
„ Lucrari de turnarea sapei si montarea laminat in incinta Liceul Teoretic "Emil Necula" s. Mereni „
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
47 530,72 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
Title
Fiscal code/IDNO
Address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Purchase data
Date created
Date modified
18 Sep 2026, 9:21
Estimated value (without VAT)
47 530,72 MDL
Achizitii.md ID
21678882
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Contract period
16 Sep 2026 09:14 - 31 Dec 2026 08:14
List of positions
1)
Title
„ Lucrari de turnarea sapei si montarea laminat in incinta Liceul Teoretic "Emil Necula" s. Mereni „
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
202609180904_Contract 84 Influent lucrari Liceu.signed.signed.signed.signed.semnat.pdf
Draft contract - special conditions
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18.09.26 09:21
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. INFLUENT GROUP CONSTRUCT
Normalized price:
47 530,72 MDL
Status:
Winner
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18.09.26 09:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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