Status Complete
Estimated value without VAT
22 481,11 MDL
- Winner: Unmobilux-Grup SRL
- Cost: 22 481,11 MDL
- Saved: 0.00 %
- Of participants: 1
Supplier technical support:
(+373) 79999801
Lucrari de reparatie
Information about customer
Title
Fiscal code/IDNO
Address
3600, Moldova, Republic of, Ungheni, mun.Ungheni, str. Decebal, 36A
Web site
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The contact person
Purchase data
Type of procedure
Contract registration
Estimated value (without VAT)
22 481,11 MDL
Date of last modifications
20 Aug 2019 16:33
ID
082f326609c74f6994f155f5ec4c77ea
Identifier
List of positions
1)
Title
Lucrari de reparatie
CPV: 45453000-7 - Overhaul and refurbishment work
Delivery address: 3606, MD, Ungheni, mun.Ungheni, str. Decebal, 36A
Delivery period: 20 Aug 2019 16:18 - 31 Dec 2019 17:00
Delivery address: 3606, MD, Ungheni, mun.Ungheni, str. Decebal, 36A
Delivery period: 20 Aug 2019 16:18 - 31 Dec 2019 17:00
Quantity: 1
Unit of measurement: job
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Documents of the procurement procedure
Document's name
MSIGN
Participants list
Qualification
1
Participant(s) name(s):
Unmobilux-Grup SRL
Tender completed
Normalized price: 22 481,11 MDL
Status:
Winner
Not indicated
Not indicated
20.08.19 16:25
Contract
View contract
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Clarifications
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