Public procurement
21301148
Lucrări de reparație a acoperișului la garajul Direcției Educației Generale Ștefan vodă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
73 275 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru 10
Web site
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The contact person
Purchase data
Date created
Date modified
22 Oct 2024, 13:49
Estimated value (without VAT)
73 275 MDL
Achizitii.md ID
21301148
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru 10
Contract period
21 Oct 2024 13:46 - 31 Dec 2024 12:47
List of positions
1)
Title
Lucrări de reparație a acoperișului la garajul Direcției Educației Generale Ștefan vodă
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Metru patrat
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Marialexprim
Normalized price:
73 275 MDL
Status:
Winner
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22.10.24 13:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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