Public procurement
21314523
Lucrari de reparatii capitale ale constructiilor speciale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
367 143,88 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, 11:05
Estimated value (without VAT)
367 143,88 MDL
Achizitii.md ID
21314523
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5033, MOLDOVA, Floreşti, s.Prodăneşti, -
Contract period
17 Jul 2024 12:06 - 31 Dec 2024 11:06
List of positions
1)
Title
Lucrari de reparatii capitale ale constructiilor speciale
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
202411221103_Contract drum.signed.signed.signed.signed.signed.signed.semnat.pdf
Bidding Documents
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22.11.24 11:05
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:
367 143,88 MDL
Status:
Winner
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22.11.24 11:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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