Public procurement
21313876
Lucrări de proiectare a rețelelor electrice interioare și elaborarea DNT la Școala Sportivă 11, str. Alecu Russo 57
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
166 528,33 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.
-
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Web site
---
The contact person
Purchase data
Date created
Date modified
21 Nov 2024, 9:39
Estimated value (without VAT)
166 528,33 MDL
Achizitii.md ID
21313876
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Contract period
18 Nov 2024 09:31 - 31 Dec 2024 09:32
List of positions
1)
Title
Lucrări de proiectare a rețelelor electrice interioare și elaborarea DNT la Școala Sportivă 11, str. Alecu Russo 57
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
ANDRA Electro - Service
Normalized price:
166 528,33 MDL
Status:
Winner
-
21.11.24 09:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK