Public procurement
21319117
Lucrari de confectionare si montarea gardului la gradinita de copii nr.4
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
199 785 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.
Lucrari de confectionare si montarea gardului la gradinita de copii nr.4
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Purchase data
Date created
3 Dec 2024, 14:30
Date modified
3 Dec 2024, 14:31
Estimated value (without VAT)
199 785 MDL
Achizitii.md ID
21319117
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Contract period
17 Sep 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Lucrari de confectionare si montarea gardului la gradinita de copii nr.4
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract nr. 272 din 17.09.2024 srl imperiaprim.pdf
contract nr. 272 din 17.09.2024 srl imperiaprim.pdf
Bidding Documents
-
3.12.24 14:31
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):
SRL Imperiaprim
Normalized price:
199 785 MDL
Status:
Winner
Oferta este conforma
03.12.24 14:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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