Public procurement
21275969
Lucrari de reparatie capitala a salii festive la IP Gimnaziul PlopStiubei,r.Căușeni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
244 992 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
4321, MOLDOVA, Căuşeni, s.Plop-Ştiubei, str. Grigore Vieru nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
10 Sep 2024, 14:44
Estimated value (without VAT)
244 992 MDL
Achizitii.md ID
21275969
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4321, MOLDOVA, Căuşeni, s.Plop-Ştiubei, str. Grigore Vieru nr.1
Contract period
9 May 2024 14:41 - 31 Dec 2024 13:42
List of positions
1)
Title
Lucrari de reparatie capitala a salii festive la IP Gimnaziul PlopStiubei,r.Căușeni
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Metru
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Documents of the procurement procedure
202409101434_2023-2024_Institutia_de_Invatamant_„Gimnaziul_PlopStiubei” (2).pdf
Bidding Documents
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10.09.24 14:44
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):
S.R.L.”Lecocons”
Normalized price:
244 992 MDL
Status:
Winner
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10.09.24 14:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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