Public procurement
21313080
Servicii de elaborare a documentatiei de deviz pentru Lucrari de reparatie curenta in incinta Centrului de Sanatate or. Durlesti mun. Chisinau
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
18 000 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.
Servicii de elaborare a documentatiei de deviz pentru Lucrari de reparatie curenta in incinta Centrului de Sanatate or. Durlesti mun. Chisinau
Information about customer
Title
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Web site
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The contact person
Purchase data
Date created
19 Nov 2024, 15:25
Date modified
19 Nov 2024, 15:27
Estimated value (without VAT)
18 000 MDL
Achizitii.md ID
21313080
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Contract period
17 Jun 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Servicii de elaborare a documentatiei de deviz pentru Lucrari de reparatie curenta in incinta Centrului de Sanatate or. Durlesti mun. Chisinau
CPV: 71200000-0 - Architectural and related services
Quantity: 1.0
Unit of measurement: Bucata
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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):
”DARIMEX PRIM”
Normalized price:
18 000 MDL
Status:
Winner
pretul cel mai scazut
19.11.24 15:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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