Public procurement
21206362
Lucrari de reparatii(schimbarea tavanului)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
199 782 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
Fiscal code/IDNO
Address
5320, MOLDOVA, Cahul, s.Slobozia Mare, str .Ulita Mare nr.96
Web site
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The contact person
Purchase data
Date created
Date modified
11 Apr 2024, 10:09
Estimated value (without VAT)
199 782 MDL
Achizitii.md ID
21206362
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5320, MOLDOVA, Cahul, s.Slobozia Mare, str .Ulita Mare nr.96
Contract period
4 Mar 2024 09:05 - 31 Dec 2024 09:05
List of positions
1)
Title
Lucrari de reparatie (schimbarea tavanului)
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202404111000_Contracte _2024 Catalina_Lucrari (1) (1).semnat (1).signed.signed (1).pdf
Bidding Documents
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11.04.24 10:09
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Catalina Fier
Normalized price:
199 782 MDL
Status:
Winner
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11.04.24 10:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK