Public procurement
21238103
Reparația capitală a scărilor de acces către OMF Zamcioji
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
208 766,92 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
Title
Fiscal code/IDNO
Address
3716, MOLDOVA, Străşeni, s.Rădeni (r-l Străşeni), 0
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2024, 11:39
Estimated value (without VAT)
208 766,92 MDL
Achizitii.md ID
21238103
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3716, MOLDOVA, Străşeni, s.Rădeni (r-l Străşeni), 0
Contract period
7 Jun 2024 11:37 - 31 Dec 2024 10:38
List of positions
1)
Title
Lucrari de reparatie capitala a scarilor de acces OMF Zamcioji
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202406141134_Contract de antrepriza - 12 - Primaria Radeni.semnat.signed.pdf
Bidding Documents
CONTRACT
14.06.24 11:39
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):
Hot-System SRL
Normalized price:
208 766,92 MDL
Status:
Winner
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14.06.24 11:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK