Public procurement
21211953
Lucrari de constructie a stadionului multefunctional
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
171 965 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
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2024, 11:51
Estimated value (without VAT)
171 965 MDL
Achizitii.md ID
21211953
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Contract period
3 Jan 2024 10:49 - 31 Dec 2024 10:49
List of positions
1)
Title
Lucrari de constructie a stadionului multefunctional
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202404151141_Contract stadion.signed.signed.signed.signed.signed.signed.pdf
Draft contract - special conditions
contract nr 2
15.04.24 11:51
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 Lorascom
Normalized price:
171 965 MDL
Status:
Winner
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15.04.24 11:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK