Public procurement
21226757
Servicii de reparație curentă a str. Flutura din s. Măgdăcești, r-ul Criuleni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
100 000 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
4829, MOLDOVA, Criuleni, or.Criuleni, Mihai Eminescu 14
Web site
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The contact person
Purchase data
Date created
Date modified
16 May 2024, 15:09
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21226757
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4829, MOLDOVA, Criuleni, or.Criuleni, Mihai Eminescu 14
Contract period
26 Apr 2024 15:07 - 31 Dec 2024 14:07
List of positions
1)
Title
Servicii de reparație curentă a str. Flutura din s. Măgdăcești, r-ul Criuleni
CPV: 45230000-8 - Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Quantity: 1.0
Unit of measurement: Unitate
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
„ARION TRANS” SRL
Normalized price:
100 000 MDL
Status:
Winner
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16.05.24 15:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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