Public procurement
21640379
Achiziția executare lucrărilor de reparație curentă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
108 985,83 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
29 Jun 2026, 8:39
Estimated value (without VAT)
108 985,83 MDL
Achizitii.md ID
21640379
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Contract period
27 Apr 2026 08:36 - 31 Dec 2026 07:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-EST
Normalized price:
108 985,83 MDL
Status:
Winner
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29.06.26 08:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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