Public procurement
21691846
lucrări de reparație acoperiș la Școala primară-grădiniță „Antonin Ursu
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
199 837 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.
-
Information about customer
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
---
The contact person
Purchase data
Date created
Date modified
12 Oct 2026, 14:30
Estimated value (without VAT)
199 837 MDL
Achizitii.md ID
21691846
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
24 Jul 2026 14:28 - 31 Dec 2026 13:28
List of positions
1)
Title
lucrări de reparație acoperiș la Școala primară-grădiniță „Antonin Ursu
CPV: 45450000-6 - Other building completion work
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 30 MDL with VAT per month.
View Regulations.
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. DIGITAL ART CONSTRUCT
Normalized price:
199 837 MDL
Status:
Winner
-
12.10.26 14:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK