1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 196 038,02 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
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Full name
Cristina Lavric
Contact phone
022615806
Purchase data
Date created
Date modified
17 Jul 2025, 13:29
Estimated value (without VAT)
196 038,02 MDL
Achizitii.md ID
21456484
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
11 Jun 2025 13:28 - 31 Dec 2025 12:28
List of positions
1)
Title
Lucrări de reparație a pardoselilor din pavilioanele Grădiniței de copii nr.193 din or.Vatra, mun.Chișinău CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications