Public procurement
21278551
SERVICII DE REPARATII CURENTE A FERESTRELOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
14 000 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
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Marinescu Alexandru nr.16
Web site
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The contact person
Purchase data
Date created
Date modified
16 Sep 2024, 15:20
Estimated value (without VAT)
14 000 MDL
Achizitii.md ID
21278551
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Marinescu Alexandru nr.16
Contract period
19 Aug 2024 15:01 - 17 Sep 2024 15:18
List of positions
1)
Title
SERVICII DE REPARATII CURENTE A FERESTRELOR
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 7.0
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):
LA MOS IGOR SRL
Normalized price:
14 000 MDL
Status:
Winner
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16.09.24 15:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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