Public procurement
21518293
Lucrări pentru extinderea acoperisului la garajul primariei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
60 648,90 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 pentru extinderea acoperisului la garajul primariei
Information about customer
Title
Fiscal code/IDNO
Address
4216, MOLDOVA, Ştefan Vodă, s.Cioburciu (r-l Ştefan Vodă), s.Cioburciu
Web site
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The contact person
Purchase data
Date created
5 Dec 2025, 8:39
Date modified
5 Dec 2025, 8:41
Estimated value (without VAT)
60 648,90 MDL
Achizitii.md ID
21518293
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4216, MOLDOVA, Ştefan Vodă, s.Cioburciu (r-l Ştefan Vodă), s.Cioburciu
Contract period
4 Dec 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Lucrări pentru extinderea acoperisului la garajul primariei
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract cioburciu agro partener,acoper.garaj.signed.signed.signed.signed.signed.signed.pdf
contract cioburciu agro partener,acoper.garaj.signed.signed.signed.signed.signed.signed.pdf
Draft contract - special conditions
-
5.12.25 08:41
deviz local pentru extinderea acoperis garaj.pdf
deviz local pentru extinderea acoperis garaj.pdf
Technical Specifications
-
5.12.25 08:41
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):
SRL Agro Partener
Normalized price:
60 648,90 MDL
Status:
Winner
pret mic
05.12.25 08:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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