Public procurement
21407768
Servicii de reparație curentă a fațadei clădirii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
68 900 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.
-
Information about customer
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.106
Web site
---
The contact person
Purchase data
Date created
Date modified
16 Apr 2025, 12:48
Estimated value (without VAT)
68 900 MDL
Achizitii.md ID
21407768
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.106
Contract period
22 Jan 2025 11:48 - 31 Dec 2025 11:48
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
S.C. MILISER S.R.L
Normalized price:
68 900 MDL
Status:
Winner
-
16.04.25 12:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK