Public procurement
21355749
Lucrări de reparație a blocurilor sanitare , serviciul AMSA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
119 805,07 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.
Lucrări de reparație a blocurilor sanitare , serviciul AMSA
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
28 Jan 2025, 12:38
Date modified
28 Jan 2025, 12:40
Estimated value (without VAT)
119 805,07 MDL
Achizitii.md ID
21355749
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
27 Jan 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrări de reparație a blocurilor sanitare , serviciul AMSA
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
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 Tehelectro
Normalized price:
119 805,07 MDL
Status:
Winner
oferta conforma
28.01.25 12:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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