1
Enquiry period
with 09.04.2026 15:43
to 10.04.2026 16:31
2
Bidding period
with 10.04.2026 16:31
to 14.04.2026 14:31
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 88 416 MDL
Period of clarifications: 9 Apr 2026, 15:43 - 10 Apr 2026, 16:31
Submission of proposals: 10 Apr 2026, 16:31 - 14 Apr 2026, 14:31
Auction start date: will not be used

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.

conform caiet de sarcini
Information about customer
Fiscal code/IDNO
Address
4636, MOLDOVA, Edineț, s.Parcova, 0
Web site
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The contact person
Full name
Marcel Snegur
Contact phone
069503579
Purchase data
Date created
Date modified
14 Apr 2026, 14:34
Estimated value (without VAT)
88 416 MDL
Achizitii.md ID
21599375
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
4636, MOLDOVA, Edineț, s.Parcova, 0
Contract period
17 Apr 2026 00:00 - 30 Dec 2026 23:00
List of positions
1)
Title
Lucrări de Reparația fațadei încaperei administrative- OMF din satul Parcova, r-nul Edineț CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202604091505_Anunt de participare Parcova_reparatia fatadei OMF Parcova.semnat.pdf
Evaluation Criteria
-anunt de participare
9.04.26 15:43
202604091509_ds_lucrari (Reparatia Fatada OMF Parcova_avm).docx
Bidding Documents
-documentatia standard lucrari
9.04.26 15:43
202604091506_Caiet de sarcini_Reparatia fatadei OMF Parcova.semnat.pdf
Bidding Documents
-caiet de sarcini
9.04.26 15:43
202604091512_Formularul 5.semnat.pdf
Technical Specifications
-formularul 5
9.04.26 15:43
202604091509_duae_ro_.doc
Bidding Documents
-duae
9.04.26 15:43
202604091512_Formularul 7.pdf
billOfQuantity
-formularul 7
9.04.26 15:43
Committee
First Name
Snegur Marcel
IDNP/IDNO
MD-IDNO-1007601007310
Function
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L. MILAUR-GARANT

Normalized price: 87 065,24 MDL
Status: Winner
Reason: Pretul cel mai scazut
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications