Public procurement
21337988
Servicii elaborare deviz de cheltuieli
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 000 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
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi, str Nistreana,18
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jan 2025, 11:57
Estimated value (without VAT)
4 000 MDL
Achizitii.md ID
21337988
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi, str Nistreana,18
Contract period
23 Dec 2024 11:35 - 23 Dec 2024 11:36
List of positions
1)
Title
Servicii elaborare deviz de cheltuieli repar.retea apeduct
CPV: 71200000-0 - Architectural and related services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Servicii elaborare deviz de cheltuieli repar.teren sport
CPV: 71200000-0 - Architectural and related services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. GIMNAZIUL ROGHI
Normalized price:
4 000 MDL
Status:
Winner
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10.01.25 11:57
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Clarifications
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