Public procurement
21310159
Lucrări de reparare și întreținere a acoperișurilor la SE Bălți 330 kV
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
673 726,73 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
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 10:12
Estimated value (without VAT)
673 726,73 MDL
Achizitii.md ID
21310159
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Contract period
29 Oct 2024 10:09 - 31 Dec 2024 10:10
List of positions
1)
Title
Lucrări de reparare și întreținere a acoperișurilor la SE Bălți 330 kV
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Primarius Prim SRL
Normalized price:
673 726,73 MDL
Status:
Winner
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13.11.24 10:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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