1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 158 330 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, A. Suvorov nr.6
Web site
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The contact person
Full name
Ana Guscina
Contact phone
37369932753
Purchase data
Date created
Date modified
13 Jan 2025, 8:26
Estimated value (without VAT)
158 330 MDL
Achizitii.md ID
21342505
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, A. Suvorov nr.6
Contract period
7 Oct 2024 09:25 - 14 Jan 2025 08:25
List of positions
1)
Title
REPARATIA CAPITALA A PAVILIOANELOR DE JOACA CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata

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):

SRL FIER ART PRIM

Normalized price: 158 330 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications