Public procurement
21268030
lucrari de reparatie a scarilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
199 157,95 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
5322, MOLDOVA, Cahul, mun.Cahul, s. Valeni
Web site
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The contact person
Purchase data
Date created
Date modified
9 Aug 2024, 16:10
Estimated value (without VAT)
199 157,95 MDL
Achizitii.md ID
21268030
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5322, MOLDOVA, Cahul, mun.Cahul, s. Valeni
Contract period
9 Aug 2024 16:09 - 31 Dec 2024 15:09
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL CATALINA FER
Normalized price:
199 157,95 MDL
Status:
Winner
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09.08.24 16:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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