Public procurement
21227209
Audit energetic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
21 666,70 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
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, -
Web site
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The contact person
Purchase data
Date created
Date modified
17 May 2024, 13:28
Estimated value (without VAT)
21 666,70 MDL
Achizitii.md ID
21227209
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, -
Contract period
9 Apr 2024 13:28 - 31 Dec 2024 12:28
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202405171322_Contract audit energetic Cuhuresti de Jos.signed.signed.signed.semnat.pdf
Bidding Documents
-
17.05.24 13:28
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):
NOVASERVICE MOL S.R.L.
Normalized price:
21 666,70 MDL
Status:
Winner
-
17.05.24 13:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK