Public procurement
21633042
Lucrari de reparatie capitala a peretilor si acoperisului a garajului primariei s. Bratuseni r-ul. Edinet
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
172 608,79 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
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jun 2026, 10:31
Estimated value (without VAT)
172 608,79 MDL
Achizitii.md ID
21633042
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Contract period
12 Jun 2026 10:29 - 31 Dec 2026 09:29
List of positions
1)
Title
Lucrari de reparatie capitala a peretilor si acoperisului a garajului primariei s. Bratuseni r-ul. Edinet
CPV: 71500000-3 - Construction-related services
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):
SOCIETATEA COMERCIALA "STARCONSTRUCT" S.R.L.
Normalized price:
172 608,79 MDL
Status:
Winner
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15.06.26 10:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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