Public procurement
21517251
Lucrări de instalare a pavajului la Grădinița de copii din s.Cocieri, r-ul Dubăsari
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
74 231,16 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.
Lucrări de instalare a pavajului la Grădinița de copii din s.Cocieri, r-ul Dubăsari
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
3 Dec 2025, 11:09
Date modified
3 Dec 2025, 11:11
Estimated value (without VAT)
74 231,16 MDL
Achizitii.md ID
21517251
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
26 Nov 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrări de instalare a pavajului la Grădinița de copii din s.Cocieri, r-ul Dubăsari
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
contract de antrepriza basiul s.signed.signed.semnat.pdf
contract de antrepriza basiul s.signed.signed.semnat.pdf
Bidding Documents
-contract
3.12.25 11:11
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):
Prim Inter Construct SRL
Normalized price:
74 231,16 MDL
Status:
Winner
corespunde
03.12.25 11:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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