Public procurement
21490314
Lucrări de amenajare a grupului sanitar public pentru stadionul din str. Stejarilor sectorul Lupoaica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
181 402 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
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Web site
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The contact person
Purchase data
Date created
Date modified
10 Oct 2025, 16:27
Estimated value (without VAT)
181 402 MDL
Achizitii.md ID
21490314
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Contract period
14 Jul 2025 16:26 - 31 Dec 2025 15:26
List of positions
1)
Title
Lucrări de amenajare a grupului sanitar public pentru stadionul din str. Stejarilor sectorul Lupoaica
CPV: 45100000-8 - Site preparation work
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. CERTICUS
Normalized price:
181 402 MDL
Status:
Winner
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10.10.25 16:27
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Clarifications
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