Public procurement
21528264
Lucrari de reparatie curenta la incaperea (deposit ) et.3 LT "Boris Dinga", or.Criuleni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
40 059 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
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Purchase data
Date created
Date modified
22 Dec 2025, 8:56
Estimated value (without VAT)
40 059 MDL
Achizitii.md ID
21528264
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Contract period
11 Nov 2025 08:54 - 31 Dec 2025 08:54
List of positions
1)
Title
Lucrari de reparatie curenta la incaperea (deposit ) et.3
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
202512220847_Deviz-oferta (Depozit, et.3) LT B. Dinga.signed.signed.signed.signed.signed.signed.pdf
billOfQuantity
Deviz de cheltuieli
22.12.25 08:56
202512220847_Depozit LT Dinga F3.signed.signed.pdf
Technical Specifications
Formular F3
22.12.25 08:56
202512220846_Contract 24 din11.11 depozit LT Top.signed.signed.signed.signed.signed.signed.pdf
Draft contract - special conditions
Contract nr24
22.12.25 08:56
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):
S.R.L. "TOPSPRINT"
Normalized price:
40 059 MDL
Status:
Winner
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22.12.25 08:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK