Public procurement
21457507
LUCRĂRI DE REPARAȚIE A REȚELEI DE APĂ AL IMSP SPITALUL DE PSIHAITRIE ORHEI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
134 294 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
3506, MOLDOVA, Orhei, mun.Orhei, Dubasari nr.2
Web site
---
The contact person
Purchase data
Date created
Date modified
20 Jul 2025, 22:24
Estimated value (without VAT)
134 294 MDL
Achizitii.md ID
21457507
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3506, MOLDOVA, Orhei, mun.Orhei, Dubasari nr.2
Contract period
30 Jun 2025 22:23 - 31 Dec 2025 21:23
List of positions
1)
Title
LUCRĂRI DE REPARAȚIE A REȚELEI DE APĂ AL IMSP SPITALUL DE PSIHAITRIE ORHEI
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
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK