Public procurement
21395337
Lucrari de reparatie in sectia terapie generala ingrijiri cronice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
39 320 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 reparatie in sectia terapie generala ingrijiri cronice
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Purchase data
Date created
7 Apr 2025, 12:58
Date modified
7 Apr 2025, 12:59
Estimated value (without VAT)
39 320 MDL
Achizitii.md ID
21395337
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Contract period
1 Jan 2025 08:00 - 31 Jan 2025 08:00
List of positions
1)
Title
Lucrari de reparatie in sectia terapie generala ingrijiri cronice
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
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):
Telescu Maria
Normalized price:
39 320 MDL
Status:
Winner
invingator
07.04.25 13:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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