1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 123 311,80 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
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Full name
Elena Cosarca
Contact phone
067191920
Purchase data
Date created
Date modified
29 Sep 2026, 14:57
Estimated value (without VAT)
123 311,80 MDL
Achizitii.md ID
21684073
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
29 Sep 2026 14:56 - 31 Dec 2026 13:56
List of positions
1)
Title
lucrările de reparație la Grădinița de copii „Andrieș”, Grupa „Clopoțeii” încălzirea în pardoseală din satul Mereni, raionul Anenii Noi. CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202609291452_Contract 91 Lumicons-92 incalzire podea.signed.semnat.pdf
Draft contract - special conditions
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29.09.26 14:57

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. "LUMICONS-92"

Normalized price: 123 311,80 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications