Public procurement
21314381
Lucrari de reparație capitală a fațadei Casei de Cultura din com.Prodanesti, r. Floresti
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
369 096,80 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
5033, MOLDOVA, Floreşti, s.Prodăneşti, -
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 9:33
Estimated value (without VAT)
369 096,80 MDL
Achizitii.md ID
21314381
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5033, MOLDOVA, Floreşti, s.Prodăneşti, -
Contract period
24 Jan 2024 09:35 - 31 Dec 2024 09:35
List of positions
1)
Title
Lucrari de reparație capitală a fațadei Casei de Cultura din com.Prodanesti, r. Floresti
CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202411220930_SRL Flerixon Casa de Cultura signed.signed.signed.signed.signed.signed.signed.semnat.pdf
Bidding Documents
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22.11.24 09:33
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):
FIRMA FLERIXON S.R.L.
Normalized price:
369 096,80 MDL
Status:
Winner
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22.11.24 09:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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