Public procurement
21312429
lucrările de „Reparația capitală țevelor а sistemei de încălzire, rețelei electrice iпtеriоаrе, re|elei de caпalizare exterioare a Școlii de Arte Plastice pentru Copii”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
137 604,80 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
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
18 Nov 2024, 14:57
Estimated value (without VAT)
137 604,80 MDL
Achizitii.md ID
21312429
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Contract period
21 Aug 2024 15:56 - 31 Dec 2024 14:56
List of positions
1)
Title
lucrările de „Reparația capitală țevelor а sistemei de încălzire, rețelei electrice iпtеriоаrе, re|elei de caпalizare exterioare a Școlii de Arte Plastice pentru Copii”
CPV: 45300000-0 - Building installation 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):
SRL „Aflux-Prim”
Normalized price:
137 604,80 MDL
Status:
Winner
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18.11.24 14:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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