1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 263 262,14 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
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), Tarmului nr.2"B"
Web site
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The contact person
Full name
Andrei Sîrbul
Contact phone
+37324852222
Purchase data
Date created
Date modified
3 Jul 2026, 11:02
Estimated value (without VAT)
263 262,14 MDL
Achizitii.md ID
21643587
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), Tarmului nr.2"B"
Contract period
3 Jul 2026 11:01 - 31 Dec 2026 10:01
List of positions
1)
Title
lucrările de extindere a pavării trotuarului pe str. S. Lazo din s. Corjova, r-l Dubasari CPV: 45410000-4 - Plastering work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202607031059_Extinderea PAVAREA TROTUARELOR.docx
Bidding Documents
contract
3.07.26 11:02

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. "IG ACCOUNT GROUP"

Normalized price: 263 262,14 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications