Public procurement
21298009
Servicii de verificare a devizelor de cheltuieli
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
600 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2024, 17:11
Estimated value (without VAT)
600 MDL
Achizitii.md ID
21298009
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
12 Sep 2024 17:08 - 31 Dec 2024 16:09
List of positions
1)
Title
Servicii de verificare a devizului de cheltuieli la ,,Lucrari de reparatie la Clinica Stomatologica pentru copii
CPV: 71320000-7 - Engineering design services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202410151708_58. Consion Vit-Prim EAR000399012 (600).pdf
Bidding Documents
factura fiscala
15.10.24 17:11
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):
S.R.L. CONSIONVIT-PRIM,
Normalized price:
600 MDL
Status:
Winner
-
15.10.24 17:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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