Public procurement
21687627
Lucrări de reparație capitală a traseului de canalizare in vecinatatea str.Florilor din s.Cojusna
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
187 586,42 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
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Purchase data
Date created
Date modified
7 Oct 2026, 10:04
Estimated value (without VAT)
187 586,42 MDL
Achizitii.md ID
21687627
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Contract period
22 Sep 2026 10:03 - 31 Dec 2026 09:03
List of positions
1)
Title
Lucrări de reparație capitală a traseului de canalizare in vecinatatea str.Florilor din s.Cojusna
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202610071001_intelhome-srl-reparatie-combinat--.signed.signed.signed.semnat.pdf
Draft contract - special conditions
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7.10.26 10:04
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. "INTELHOME"
Normalized price:
187 586,42 MDL
Status:
Winner
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07.10.26 10:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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