Public procurement
21278107
Lucrari de pavare a trotuarului si reparatia podetului din s. Popeasca r-nul Stefan Voda
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
257 737 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
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Web site
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The contact person
Purchase data
Date created
Date modified
16 Sep 2024, 9:16
Estimated value (without VAT)
257 737 MDL
Achizitii.md ID
21278107
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Contract period
16 Sep 2024 09:09 - 30 Nov 2024 08:09
List of positions
1)
Title
Lucrari de pavare a trotuarului si reparatia podetului din s. Popeasca r-nul Stefan Voda
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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 LECOCONS
Normalized price:
257 737 MDL
Status:
Winner
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16.09.24 09:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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