Public procurement
21309784
Lucrări de renovare a copertinei edificiului Grădiniței de copii „Guguță” din satul Făgureni, mun. Strășeni.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
48 418,89 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
3701, MOLDOVA, Străşeni, mun.Străşeni, Mihai Eminescu nr.32
Web site
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The contact person
Purchase data
Date created
Date modified
12 Nov 2024, 13:48
Estimated value (without VAT)
48 418,89 MDL
Achizitii.md ID
21309784
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3701, MOLDOVA, Străşeni, mun.Străşeni, Mihai Eminescu nr.32
Contract period
18 Oct 2024 14:45 - 31 Dec 2024 13:45
List of positions
1)
Title
Lucrări de renovare a copertinei edificiului Grădiniței de copii „Guguță” din satul Făgureni, mun. Strășeni.
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. „Polimer Gaz Complet”S.R.L.
Normalized price:
48 418,89 MDL
Status:
Winner
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12.11.24 13:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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