Public procurement
21443146
Lucrări de reparație capitală la sala de festivități la Grădinița de Copii nr. 4 din mun. Strășeni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
199 992,37 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 capitală la sala de festivități la Grădinița de Copii nr. 4 din mun. Strășeni
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
2 Jul 2025, 16:55
Date modified
2 Jul 2025, 16:56
Estimated value (without VAT)
199 992,37 MDL
Achizitii.md ID
21443146
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
20 Jun 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrări de reparație capitală la sala de festivități la Grădinița de Copii nr. 4 din mun. Strășeni
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
SC ”Termodal Grup” SRL
Normalized price:
199 992,37 MDL
Status:
Winner
Calificat
02.07.25 16:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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