Public procurement
21232653
Servicii de verificare a devizului de cheltuieli la reparatia drumului spre stadionul din orasel
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
400 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
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
31 May 2024, 9:51
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21232653
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Contract period
27 May 2024 09:47 - 31 May 2024 09:47
List of positions
1)
Title
Servicii de verificare a devizului de cheltuieli la reparatia drumului spre stadionul din orasel
CPV: 71310000-4 - Consultative engineering and construction services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202405310937_EAO000798897.pdf
Bidding Documents
-Servicii de verificare a devizului de cheltuieli la reparatia drumului spre stadionul din orasel
31.05.24 09:51
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Consionvit-Prim
Normalized price:
400 MDL
Status:
Winner
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31.05.24 09:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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