Public procurement
21012866
Reparații la acoperișul edificiului primăriei s.Iujnoe
1
Enquiry period
with 04.10.2019 13:06
to 07.10.2019 12:00
to 07.10.2019 12:00
2
Bidding period
with 07.10.2019 12:00
to 11.10.2019 15:00
to 11.10.2019 15:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
54 453,91 MDL
Period of clarifications:
4 Oct 2019, 13:06 - 7 Oct 2019, 12:00
Submission of proposals:
7 Oct 2019, 12:00 - 11 Oct 2019, 15:00
Auction start date:
will not be used
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.
Lucrări de reparații la acoperișul edificiului primăriei s.Iujnoe
Information about customer
Fiscal code/IDNO
Address
5319, MOLDOVA, Cahul, s.Iujnoe, str.70 ani Octombrie, 2
Web site
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The contact person
Purchase data
Date created
4 Oct 2019, 12:53
Date modified
4 Oct 2019, 13:06
Estimated value (without VAT)
54 453,91 MDL
Achizitii.md ID
21012866
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
5319, MOLDOVA, Cahul, s.Iujnoe, str.70 ani Octombrie, 2
Contract period
17 Oct 2019 13:04 - 25 Dec 2019 13:04
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Luna
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Documents of the procurement procedure
caiet de sarcini.pdf
caiet de sarcini.pdf
Bidding Documents
Lista cu cantitățile de lucrări
4.10.19 13:06
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL "Prominagro"
Normalized price:
50 967,24 MDL
Status:
Winner
Unicul operator economic cu preț convenabil
17.10.19 11:29
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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