Public procurement
21287541
Proiect de executie pentru lucrarile de reconstructie a retelelor interioare de incalzire
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
133 250 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
3 Oct 2024, 14:31
Estimated value (without VAT)
133 250 MDL
Achizitii.md ID
21287541
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Contract period
5 Jun 2024 14:30 - 31 Dec 2024 13:30
List of positions
1)
Title
Proiect de executie pentru lucrarile de reconstructie a retelelor interioare de incalzire
CPV: 71500000-3 - Construction-related services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202410031427_19 Contract Scoala Primara Floresti PE incalzire.signed.signed.signed.pdf
Draft contract - special conditions
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3.10.24 14:31
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):
Dumit Grup S.R.L.
Normalized price:
133 250 MDL
Status:
Winner
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03.10.24 14:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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