Public procurement
21271033
Lucrări de reparații a străzilor prin sat. Cremenciug, r-nul Soroca
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
199 971,44 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
3052, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), satul Cremenciug
Web site
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The contact person
Purchase data
Date created
Date modified
21 Aug 2024, 18:43
Estimated value (without VAT)
199 971,44 MDL
Achizitii.md ID
21271033
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3052, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), satul Cremenciug
Contract period
16 Aug 2024 18:42 - 31 Dec 2024 17:42
List of positions
1)
Title
Lucrări de reparații a străzilor prin sat. Cremenciug, r-nul Soroca
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL DAMSER GRUP
Normalized price:
199 971,44 MDL
Status:
Winner
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21.08.24 18:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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