Public procurement
21615770
Lucrari de reparatie a sistemului de incalzire
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
239 249,09 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
7324, MOLDOVA, Cantemir, or.Cantemir, s. Enichioi
Web site
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The contact person
Purchase data
Date created
Date modified
7 May 2026, 10:09
Estimated value (without VAT)
239 249,09 MDL
Achizitii.md ID
21615770
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7324, MOLDOVA, Cantemir, or.Cantemir, s. Enichioi
Contract period
10 Apr 2026 10:06 - 31 Dec 2026 09:06
List of positions
1)
Title
Lucrari de reparatie a sistemului de incalzire
CPV: 45260000-7 - Roof works and other special trade construction works
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202605071008_enichioi-contract.signed.signed.signed.signed (1).pdf
Bidding Documents
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7.05.26 10:09
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):
GIMNAZIUL ENICHIOI DIN S. ENICHIOI, R. CANTEMIR
Normalized price:
239 249,09 MDL
Status:
Winner
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07.05.26 10:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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