Public procurement
21298688
Lucrări de amenajare , montare lavuare în sala de prelucrare a deșeurilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
29 542,02 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.
Lucrări de amenajare , montare lavuare în sala de prelucrare a deșeurilor
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
16 Oct 2024, 11:27
Date modified
16 Oct 2024, 11:30
Estimated value (without VAT)
29 542,02 MDL
Achizitii.md ID
21298688
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
11 Oct 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Lucrări de amenajare , montare lavuare în sala de prelucrare a deșeurilor
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ungheni mobila f7.signed (3).pdf
ungheni mobila f7.signed (3).pdf
Bidding Documents
-
16.10.24 11:30
lucrari de amenajare spalatorie.signed.signed.pdf
lucrari de amenajare spalatorie.signed.signed.pdf
Bidding Documents
-
16.10.24 11:30
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):
SRL Danigasing
Normalized price:
29 542,02 MDL
Status:
Winner
Oferta conforma
16.10.24 11:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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