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Enquiry period
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Bidding period
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Auction
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Evaluation
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Bids have been evaluated
Status Active
Estimated value without VAT 185 635,84 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
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Full name
Iuliana Varaniţa
Contact phone
069339406
Purchase data
Date created
Date modified
20 May 2026, 14:49
Estimated value (without VAT)
185 635,84 MDL
Achizitii.md ID
21622246
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Contract period
7 May 2026 14:49 - 31 Dec 2026 13:49
List of positions
1)
Title
Lucrări de reparație capitală a unei încăperi din clădirea administrativă al Primăriei Cojușna și a grupului sanitar CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202605201446_cbfdb631-888a-408a-811d-5bc9c0aa114d.pdf
Bidding Documents
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20.05.26 14:49

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. "INTELHOME"

Normalized price: 185 635,84 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications