Public procurement
21224802
SERVICII DE DESERVIRE TEHNICA A RETELELOR TERMICE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
10 741,92 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
9 May 2024, 19:03
Estimated value (without VAT)
10 741,92 MDL
Achizitii.md ID
21224802
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Contract period
1 Jan 2024 18:01 - 31 Dec 2024 18:01
List of positions
1)
Title
SERVICII DE DESERVIRE TEHNICA A RETELELOR TERMICE
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 7.0
Unit of measurement: Bucata
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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):
SA COMGAZ-PLUS
Normalized price:
10 741,92 MDL
Status:
Winner
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09.05.24 19:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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