Public procurement
21679218
Acord Aditional: Lucrări de reparaţii capitale la anexa gospodărească a Serviciului social „Casă comunitară” nr.2 din s.Mărăndeni, str.N.Testemițeanu, nr.14, nr.cadastral 4345207.309.02 a STAS Fălești, arondată ATAS NORD-VEST
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
18 678,67 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
18 Sep 2026, 14:27
Estimated value (without VAT)
18 678,67 MDL
Achizitii.md ID
21679218
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
5 Aug 2026 14:26 - 31 Dec 2026 13:26
List of positions
1)
Title
Acord Aditional: Lucrări de reparaţii capitale la anexa gospodărească a Serviciului social „Casă comunitară” nr.2 din s.Mărăndeni, str.N.Testemițeanu, nr.14, nr.cadastral 4345207.309.02 a STAS Fălești, arondată ATAS NORD-VEST
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
202609181422_Acord Ad. nr.01=+22414,40 lei~1.signed INREGISTRAT.pdf
Arrangements for closing or termination of the contract
Acord Aditional nr.01 din 05.08.2026=+22414,40 lei
18.09.26 14:27
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):
FIRMA COMERCIALA DE PRODUCTIE NARCIS-VS S.R.L.
Normalized price:
18 678,67 MDL
Status:
Winner
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18.09.26 14:27
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Clarifications
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