Public procurement
21619138
Lucrari de reparatie capitala a copertinei la intrarea principala IP Gimnaziul Dusmani
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
243 720 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
4921, MOLDOVA, Glodeni, or.Glodeni, s. Du?mani
Web site
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The contact person
Purchase data
Date created
Date modified
14 May 2026, 13:47
Estimated value (without VAT)
243 720 MDL
Achizitii.md ID
21619138
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4921, MOLDOVA, Glodeni, or.Glodeni, s. Du?mani
Contract period
28 Apr 2026 13:46 - 30 Sep 2026 13:47
List of positions
1)
Title
Lucrari de reparatie capitala a copertinei la intrarea principala IP Gimnaziul Dusmani
CPV: 45450000-6 - Other building completion work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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. "MIULISA-LUX"
Normalized price:
243 720 MDL
Status:
Winner
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14.05.26 13:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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