Public procurement
21680491
Lucrări de reparație a acoperișului blocurilor din str. Studenților 5 și str. Florilor 5
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
306 183,24 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 acoperișului blocurilor din str. Studenților 5 și str. Florilor 5
Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Purchase data
Date created
22 Sep 2026, 12:04
Date modified
22 Sep 2026, 12:26
Estimated value (without VAT)
306 183,24 MDL
Achizitii.md ID
21680491
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Contract period
22 Sep 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Lucrări de reparație a acoperișului blocurilor din str. Studenților 5 și str. Florilor 5
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
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Clarifications
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