Public procurement
21328783
Servicii de instalare covorului vinilic în sala sportivă la grădinița nr.1 Albinuța
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
65 424,17 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
Title
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
23 Dec 2024, 12:52
Estimated value (without VAT)
65 424,17 MDL
Achizitii.md ID
21328783
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
17 Oct 2024 13:48 - 31 Dec 2024 12:48
List of positions
1)
Title
Quantity: 44.0
Unit of measurement: Metru patrat
2)
Title
Quantity: 36.0
Unit of measurement: Metru patrat
3)
Title
Quantity: 100.0
Unit of measurement: Metru
4)
Title
Quantity: 33.0
Unit of measurement: Kilogram
5)
Title
Quantity: 10.0
Unit of measurement: Litru; decimetru cub
6)
Title
Quantity: 29.0
Unit of measurement: Sac dehirtie
7)
Title
Quantity: 70.65
Unit of measurement: Metru patrat
8)
Title
Quantity: 70.65
Unit of measurement: Metru patrat
9)
Title
Quantity: 50.0
Unit of measurement: Metru
10)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. ’’Excons Grup’’
Normalized price:
65 424,17 MDL
Status:
Winner
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23.12.24 12:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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