Public procurement
21310230
Servicii de verificare a devizului de cheltuieli la ,,Reparatia capitala a acoperișului la cladirea gradinitei de copii din s. Balcauti, raionul Briceni.”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
500 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
4712, MOLDOVA, Briceni, s.Bălcăuţi, s.Bălcăuți
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 11:10
Estimated value (without VAT)
500 MDL
Achizitii.md ID
21310230
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4712, MOLDOVA, Briceni, s.Bălcăuţi, s.Bălcăuți
Contract period
7 Nov 2024 11:08 - 7 Nov 2024 11:08
List of positions
1)
Title
Servicii de verificare a devizului de cheltuieli la ,,Reparatia capitala a acoperișului la cladirea gradinitei de copii din s. Balcauti, raionul Briceni.”
CPV: 71300000-1 - Engineering services
Quantity: 1.0
Unit of measurement: Unitate
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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):
S.R.L. CONSIONVIT-PRIM
Normalized price:
500 MDL
Status:
Winner
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13.11.24 11:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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