Public procurement
21235399
Lucrari de reparatie str.Livezilor din or.Ghindesti
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
333 333,32 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
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), Fabricii nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jun 2024, 12:12
Estimated value (without VAT)
333 333,32 MDL
Achizitii.md ID
21235399
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), Fabricii nr.3
Contract period
16 Apr 2024 12:10 - 31 Dec 2024 11:11
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
SA Drumuri Soroca
Normalized price:
333 333,32 MDL
Status:
Winner
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10.06.24 12:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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