Public procurement
21238333
reparatii capitale ale constructiilor speciale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
14 010 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
4579, MOLDOVA, Dubăsari, s.Pîrîta, Dmitrie Cantemir nr.98
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2024, 14:21
Estimated value (without VAT)
14 010 MDL
Achizitii.md ID
21238333
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4579, MOLDOVA, Dubăsari, s.Pîrîta, Dmitrie Cantemir nr.98
Contract period
1 Jun 2024 14:19 - 20 Jun 2024 14:19
List of positions
1)
Title
Lucrari de reparatii capitale ale constructiilor speciale
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
ENERGOLED SRL
Normalized price:
14 010 MDL
Status:
Winner
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14.06.24 14:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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