Public procurement
21548860
Lucrari de reparatie curenta a salii de studii et1
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
114 334 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
15 Jan 2026, 13:04
Estimated value (without VAT)
114 334 MDL
Achizitii.md ID
21548860
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 Dec 2025 13:02 - 31 Dec 2025 13:02
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202601151259_Liceu Boris Dinga dec 2025 137200 f5.signed.signed.pdf
Technical Specifications
Specificatie F5
15.01.26 13:04
202601151300_Contract IPLT DINGA -Topsprint dec2025 clasa et1.signed.signed.signed.signed.signed.signed.pdf
Draft contract - special conditions
Contract nr29
15.01.26 13:04
202601151259_Liceu Boris Dinga dec 2025 137200 f7.signed.signed.pdf
Technical Specifications
Specificatie F7
15.01.26 13:04
202601151259_Liceu Boris Dinga dec 2025 137200 f3.signed.signed.pdf
Technical Specifications
Specificatie F3
15.01.26 13:04
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:
114 334 MDL
Status:
Winner
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15.01.26 13:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK