Public procurement
21409474
LUCRARI DE SCHIMBARE A USILOR PE INTERIOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
325 437,50 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 SCHIMBARE A USILOR PE INTERIOR
Information about customer
Fiscal code/IDNO
Address
3637, MOLDOVA, Străşeni, s.Vorniceni, str.Sfatul Tarii 14
Web site
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The contact person
Purchase data
Date created
23 Apr 2025, 9:22
Date modified
23 Apr 2025, 9:25
Estimated value (without VAT)
325 437,50 MDL
Achizitii.md ID
21409474
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3637, MOLDOVA, Străşeni, s.Vorniceni, str.Sfatul Tarii 14
Contract period
22 Apr 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract srl ambianta adi.signed.signed.signed.semnat (1).pdf
contract srl ambianta adi.signed.signed.signed.semnat (1).pdf
Draft contract - special conditions
CONTRACT
23.04.25 09:25
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):
AMBIANTA ADI
Normalized price:
325 437,50 MDL
Status:
Winner
cel mai bun pret
23.04.25 10:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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