1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 34 389,27 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
5810, MOLDOVA, Teleneşti, s.Budăi (r-l Teleneşti), Budai
Web site
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The contact person
Full name
Alina Gorea
Contact phone
069009512
Purchase data
Date created
Date modified
14 Oct 2024, 15:55
Estimated value (without VAT)
34 389,27 MDL
Achizitii.md ID
21295752
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5810, MOLDOVA, Teleneşti, s.Budăi (r-l Teleneşti), Budai
Contract period
4 Sep 2024 15:53 - 31 Dec 2024 14:53
List of positions
1)
Title
REPARATIA CAPITALA A ACOPERIȚULUI BLOCULUI ALIMENTAR-FESTIV CPV: 45260000-7 - Roof works and other special trade construction works
Quantity: 1.0
Unit of measurement: Unitate

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):

SC LUXGAZ SRL

Normalized price: 34 389,27 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications