Public procurement
21690084
Lucrări de reparație capitală a imbracamintilor pe str. Plugarilor siu V. Lupu din s. Varnița
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
332 877,27 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
3251, MOLDOVA, Anenii Noi, s.Varniţa, Tighina nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2026, 14:06
Estimated value (without VAT)
332 877,27 MDL
Achizitii.md ID
21690084
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3251, MOLDOVA, Anenii Noi, s.Varniţa, Tighina nr.64
Contract period
8 Oct 2026 14:04 - 31 Dec 2026 13:04
List of positions
1)
Title
Lucrări de reparație capitală a imbracamintilor pe str. Plugarilor siu V. Lupu din s. Varnița
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. GROUP ONE
Normalized price:
332 877,27 MDL
Status:
Winner
-
09.10.26 14:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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