Public procurement
21267937
Servicii de demontare-montare AAC.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 791,67 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.
Servicii de demontare-montare AAC.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
9 Aug 2024, 14:39
Date modified
9 Aug 2024, 14:41
Estimated value (without VAT)
3 791,67 MDL
Achizitii.md ID
21267937
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
7 Aug 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Servicii de demontare-montare AAC.
CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
srl construct maximum amsa servicii— august.semnat.signed.pdf
srl construct maximum amsa servicii— august.semnat.signed.pdf
Bidding Documents
-
9.08.24 14:41
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 Construct Maximum
Normalized price:
3 791,67 MDL
Status:
Winner
Oferta conforma
09.08.24 14:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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