1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 99 752 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Full name
Aliona Grecu
Contact phone
069569659
Purchase data
Date created
Date modified
12 Oct 2026, 14:52
Estimated value (without VAT)
99 752 MDL
Achizitii.md ID
21691965
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
18 Aug 2026 14:52 - 31 Dec 2026 13:52
List of positions
1)
Title
lucrări de reparație de montare a tavanelor armstrong si reparatia acoperisului la IET nr. 34 CPV: 45430000-0 - Floor and wall covering work
Quantity: 1.0
Unit of measurement: Unitate

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. "CROISTABILITY"

Normalized price: 99 752 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications