Public procurement
21633507
Achiziționarea lucrărilor de reparație a drumului spre s.Ghidighici
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
163 948,64 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.
Achiziționarea lucrărilor de reparație a drumului spre s.Ghidighici
Information about customer
Title
Fiscal code/IDNO
Address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Web site
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The contact person
Purchase data
Date created
15 Jun 2026, 14:58
Date modified
15 Jun 2026, 15:00
Estimated value (without VAT)
163 948,64 MDL
Achizitii.md ID
21633507
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Contract period
2 Mar 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Achiziționarea lucrărilor de reparație a drumului spre s.Ghidighici
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
inlimar prim srl.signed.semnat.pdf
inlimar prim srl.signed.semnat.pdf
Bidding Documents
-
15.06.26 15:00
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):
SC Inlimar Prim SRL
Normalized price:
163 948,64 MDL
Status:
Winner
învingător
15.06.26 15:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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