Public procurement
21268765
Servicii de reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
28 189,43 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Web site
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The contact person
Purchase data
Date created
Date modified
13 Aug 2024, 15:01
Estimated value (without VAT)
28 189,43 MDL
Achizitii.md ID
21268765
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Contract period
31 Jul 2024 15:00 - 15 Aug 2024 15:00
List of positions
1)
Title
Lucrări de intretinere si reparație la rețelele interne proprii a consumatorului, la cerere proprietarului
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
întreprinderea Municipală Direcția De Producție Apă-Canal ANENII N MD22MO2224ASV22180327100 OTP Bank SA MOBBMD22 Ol
Normalized price:
28 189,43 MDL
Status:
Winner
-
13.08.24 15:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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