Public procurement
21246332
PROCURAREA CLADIRILOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
12 744,74 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
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jul 2024, 1:43
Estimated value (without VAT)
12 744,74 MDL
Achizitii.md ID
21246332
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
26 Jun 2024 01:41 - 31 Dec 2024 00:41
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
MEGATEK GRUP SRL
Normalized price:
12 744,74 MDL
Status:
Winner
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02.07.24 01:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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