1
Enquiry period
with 05.04.2023 16:50
to 10.04.2023 12:00
2
Bidding period
with 10.04.2023 12:00
to 13.04.2023 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 220 251,67 MDL
Period of clarifications: 5 Apr 2023, 16:50 - 10 Apr 2023, 12:00
Submission of proposals: 10 Apr 2023, 12:00 - 13 Apr 2023, 12:00
Auction start date: will not be used

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 birouri în cadrul edificiului Primaria com, Truseni, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
8039, MOLDOVA, mun.Chişinău, s.Truşeni, strada 27 august 30
Web site
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The contact person
Full name
Nedreaga Ghenadii
Contact phone
022-598-111
Purchase data
Date created
5 Apr 2023, 16:45
Date modified
5 Apr 2023, 16:50
Estimated value (without VAT)
220 251,67 MDL
Achizitii.md ID
21077688
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
8039, MOLDOVA, mun.Chişinău, s.Truşeni, strada 27 august 30
Contract period
20 Apr 2023 16:49 - 30 Dec 2023 16:49
List of positions
1)
Title
Lucrări de reparație birouri în cadrul edificiului Primaria com, Truseni, mun. Chișinău CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
-
5.04.23 16:50
Lot documents
duae.semnat.pdf
-
5.04.23 16:50
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Euromontaj CTI SRL

Normalized price: 152 664,58 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications