Public procurement
21325681
Lucrări de reparație în cadrul Gimnaziu Decebal
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
199 574 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
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Traian bd. nr.21 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
17 Dec 2024, 15:56
Estimated value (without VAT)
199 574 MDL
Achizitii.md ID
21325681
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Traian bd. nr.21 bl.2
Contract period
26 Nov 2024 15:56 - 31 Dec 2024 15:56
List of positions
1)
Title
Lucrări de reparație în cadrul Gimnaziu Decebal
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
202412171553_Contract DE ANTREPRIZĂ anreal cons Decebal (1).signed.semnat.signed.pdf
Draft contract - special conditions
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17.12.24 15:56
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):
Anreal Cons SRL
Normalized price:
199 574 MDL
Status:
Winner
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17.12.24 15:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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