Public procurement
21456383
Lucrari de reparatie curenta OS Socoleni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
157 851 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.
-
Information about customer
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30 bl.1
Web site
---
The contact person
Purchase data
Date created
Date modified
17 Jul 2025, 11:35
Estimated value (without VAT)
157 851 MDL
Achizitii.md ID
21456383
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30 bl.1
Contract period
22 Apr 2025 11:35 - 31 Dec 2025 09:35
List of positions
1)
Title
Lucrari de reparatie curenta OS Socoleni
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
SRL Fabricons Service
Normalized price:
157 851 MDL
Status:
Winner
-
17.07.25 11:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK