Public procurement
21268811
Lucrări de reparație capitale ale construcțiilor.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
158 382,57 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.
-
Information about customer
Fiscal code/IDNO
Address
5939, MOLDOVA, Făleşti, s.Pietrosu, -
Web site
---
The contact person
Purchase data
Date created
Date modified
13 Aug 2024, 14:37
Estimated value (without VAT)
158 382,57 MDL
Achizitii.md ID
21268811
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5939, MOLDOVA, Făleşti, s.Pietrosu, -
Contract period
12 Mar 2024 13:35 - 31 Dec 2024 13:35
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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 DEMAROR
Normalized price:
158 382,57 MDL
Status:
Winner
-
13.08.24 14:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK