Public procurement
21563275
Lucrări de reparație a grupului tehnico-sanitare (etaj IV, fete)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
235 000 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Petru Movila nr.20
Web site
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The contact person
Purchase data
Date created
Date modified
10 Feb 2026, 11:33
Estimated value (without VAT)
235 000 MDL
Achizitii.md ID
21563275
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Petru Movila nr.20
Contract period
1 Feb 2026 11:32 - 31 May 2026 12:32
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):
S.R.L. "ASEN PROGRES GRUP"
Normalized price:
235 000 MDL
Status:
Winner
-
10.02.26 11:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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