Public procurement
21492221
servicii de reparația curentă la central Nadejda
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
28 937,08 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
Title
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, A. Suvorov nr.6
Web site
---
The contact person
Purchase data
Date created
Date modified
13 Oct 2025, 15:48
Estimated value (without VAT)
28 937,08 MDL
Achizitii.md ID
21492221
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, A. Suvorov nr.6
Contract period
3 Sep 2025 15:47 - 31 Dec 2025 14:47
List of positions
1)
Title
servicii de reparația curentă la central Nadejda
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
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DAMI GRUP" S.R.L.
Normalized price:
28 937,08 MDL
Status:
Winner
-
13.10.25 15:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK