Public procurement
21312380
Lucrări de reparaţii generale şi de renovare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
23 362,19 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
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Web site
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The contact person
Purchase data
Date created
Date modified
18 Nov 2024, 14:15
Estimated value (without VAT)
23 362,19 MDL
Achizitii.md ID
21312380
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Contract period
1 Oct 2024 15:14 - 30 Nov 2024 14:14
List of positions
1)
Title
Quantity: 11.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL OLTRANSCOM
Normalized price:
23 362,19 MDL
Status:
Winner
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18.11.24 14:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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