Public procurement
21299839
Pregatirea documentației pentru "Reamenajarea podețului din str. Orhei or. Sîngera"
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 833,33 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
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
18 Oct 2024, 10:13
Estimated value (without VAT)
15 833,33 MDL
Achizitii.md ID
21299839
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Contract period
1 Sep 2024 10:12 - 30 Sep 2024 10:12
List of positions
1)
Title
Elaborarea schiței de proiect, caietului de sarcini, documentației de deviz și verificării la "Reamenajarea podețului din str. Orhei or. Sîngera"
CPV: 71200000-0 - Architectural and related services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
BENE-PRO S.R.L.
Normalized price:
15 833,33 MDL
Status:
Winner
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18.10.24 10:13
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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