Public procurement
21313488
Servicii de reparatie curenta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
179 910 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
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
20 Nov 2024, 14:38
Estimated value (without VAT)
179 910 MDL
Achizitii.md ID
21313488
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Contract period
15 Nov 2024 14:38 - 31 Dec 2024 14:38
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL SAN CONSTRUCT GRUP
Normalized price:
179 910 MDL
Status:
Winner
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20.11.24 14:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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