Public procurement
21687536
Lucrari de reparatie a trotuarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
272 696 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
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Web site
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The contact person
Purchase data
Date created
Date modified
7 Oct 2026, 9:32
Estimated value (without VAT)
272 696 MDL
Achizitii.md ID
21687536
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Contract period
6 Oct 2026 09:25 - 31 Dec 2026 08:25
List of positions
1)
Title
Lucrari de reparatie a trotuarelor
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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. "LECOCONS"
Normalized price:
272 696 MDL
Status:
Winner
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07.10.26 09:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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