Public procurement
21684647
Lucrari de reparatie capitala a unor segmente detiorate de apeduct din s.Criva, r-nul Briceni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
242 095,83 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
Title
Fiscal code/IDNO
Address
4723, MOLDOVA, Briceni, s.Criva, -
Web site
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The contact person
Purchase data
Date created
Date modified
30 Sep 2026, 15:21
Estimated value (without VAT)
242 095,83 MDL
Achizitii.md ID
21684647
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4723, MOLDOVA, Briceni, s.Criva, -
Contract period
28 Sep 2026 15:20 - 31 Dec 2026 14:20
List of positions
1)
Title
Lucrari de reparatie capitala a unor segmente detiorate de apeduct din s.Criva, r-nul Briceni
CPV: 45240000-1 - Construction work for water projects
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA CONSTRUCTGAZ S.R.L.
Normalized price:
242 095,83 MDL
Status:
Winner
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30.09.26 15:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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