Public procurement
21542312
Lucrari de reparatie curenta a biroului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
71 311 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Hancesti sos. nr.53 bl.B, et.6
Web site
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The contact person
Purchase data
Date created
Date modified
12 Jan 2026, 12:06
Estimated value (without VAT)
71 311 MDL
Achizitii.md ID
21542312
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Hancesti sos. nr.53 bl.B, et.6
Contract period
15 Dec 2025 12:05 - 31 Dec 2025 12:05
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "VATEL PRIM" S.R.L.
Normalized price:
71 311 MDL
Status:
Winner
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12.01.26 12:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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