Public procurement
21270790
Lucrările de reparație curentă a rețelelor termice din clădirea administrativă Hîncești 53, mun.Chișinău
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
31 690,15 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.
Lucrările de reparație curentă a rețelelor termice din clădirea administrativă Hîncești 53, mun.Chișinău
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Purchase data
Date created
21 Aug 2024, 10:34
Date modified
21 Aug 2024, 10:46
Estimated value (without VAT)
31 690,15 MDL
Achizitii.md ID
21270790
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Contract period
8 Aug 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Lucrările de reparație curentă a rețelelor termice din clădirea administrativă Hîncești 53, mun.Chișinău
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
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):
Grandenergy-Prim SRL
Normalized price:
31 690,15 MDL
Status:
Winner
oferta conforma
21.08.24 10:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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