Public procurement
21408134
Lucrări de montare a rețelelor electrice la scena de vară a Școlii de Arte din or. Cricova
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
47 036,27 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 montare a rețelelor electrice la scena de vară a Școlii de Arte din or. Cricova
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
16 Apr 2025, 17:22
Date modified
16 Apr 2025, 17:23
Estimated value (without VAT)
47 036,27 MDL
Achizitii.md ID
21408134
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Contract period
25 Mar 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrări de montare a rețelelor electrice la scena de vară a Școlii de Arte din or. Cricova
CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract foreco group srl.signed.semnat.pdf
contract foreco group srl.signed.semnat.pdf
Bidding Documents
-contract
16.04.25 17:23
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):
Foreco Group
Normalized price:
47 036,27 MDL
Status:
Winner
învingător
16.04.25 17:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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