Public procurement
21314329
Lucrări de reparație capitală a podulețului tubular de diametru 1,0 m din str. Schinoasa Vale 40 din or. Codru
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
218 202,57 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 reparație capitală a podulețului tubular de diametru 1,0 m din str. Schinoasa Vale 40 din or. Codru
Information about customer
Title
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
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The contact person
Purchase data
Date created
22 Nov 2024, 9:00
Date modified
22 Nov 2024, 9:02
Estimated value (without VAT)
218 202,57 MDL
Achizitii.md ID
21314329
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Contract period
5 Nov 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Lucrări de reparație capitală a podulețului tubular de diametru 1,0 m din str. Schinoasa Vale 40 din or. Codru
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
Luxgaz SRL
Normalized price:
218 202,57 MDL
Status:
Winner
Raportarea contractului
22.11.24 09:05
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Clarifications
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