Public procurement
21286529
Lucrări de reparație a grupului sanitar la Centrul de Creație pentru copii Orhei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
199 866 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
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 10:32
Estimated value (without VAT)
199 866 MDL
Achizitii.md ID
21286529
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Contract period
10 Sep 2024 10:32 - 31 Dec 2024 09:32
List of positions
1)
Title
Lucrări de reparație a grupului sanitar la Centrul de Creație pentru copii Orhei
CPV: 45230000-8 - Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Efect Gas
Normalized price:
199 866 MDL
Status:
Winner
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02.10.24 10:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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