Public procurement
21298573
Servicii de elaborare a devizelor de cheltuieli
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 000 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Florilor 14/4
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2024, 10:34
Estimated value (without VAT)
7 000 MDL
Achizitii.md ID
21298573
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Florilor 14/4
Contract period
23 Jul 2024 10:34 - 31 Dec 2024 09:34
List of positions
1)
Title
Servicii de elaborare a devizelor de cheltuieli
CPV: 71200000-0 - Architectural and related services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
DARIMEX PRIM S.R.L.,
Normalized price:
7 000 MDL
Status:
Winner
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16.10.24 10:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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