Public procurement
21706517
Contract nr. 14, Servicii de reparații curente a drumurilor din s. Lopatnic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
119 932 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.
Contract nr. 14, Servicii de reparații curente a drumurilor din s. Lopatnic
Information about customer
Title
Fiscal code/IDNO
Address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Web site
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The contact person
Purchase data
Date created
9 Nov 2026, 16:37
Date modified
9 Nov 2026, 16:38
Estimated value (without VAT)
119 932 MDL
Achizitii.md ID
21706517
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Contract period
23 Jul 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
contract-nr.14-2026drumuri.signed.signed.pdf
contract-nr.14-2026drumuri.signed.signed.pdf
Illustration
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9.11.26 16:38
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):
INTREPRINZATOR INDIVIDUAL COSTAS VICTOR
Normalized price:
119 932 MDL
Status:
Winner
Contract nr. 14, Servicii de reparații curente a drumurilor din s. Lopatnic
09.11.26 16:39
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Clarifications
Document successfully signed
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