Public procurement
21411771
Reparaţii capitale ale clădirilor sediului primăriei Ciripcău, r-nul Florești conform devizului de cheltuieli
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
197 246,02 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
Fiscal code/IDNO
Address
5015, MOLDOVA, Floreşti, s.Ciripcău, -
Web site
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The contact person
Purchase data
Date created
Date modified
24 Apr 2025, 12:32
Estimated value (without VAT)
197 246,02 MDL
Achizitii.md ID
21411771
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5015, MOLDOVA, Floreşti, s.Ciripcău, -
Contract period
6 Mar 2025 11:29 - 31 Dec 2025 11:29
List of positions
1)
Title
Reparaţii capitale ale clădirilor sediului primăriei Ciripcău, r-nul Florești conform devizului de cheltuieli
CPV: 45420000-7 - Joinery and carpentry installation work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202504241229_anexa-nr.25-contract-antrepriza.semnat.signed.signed.signed.pdf
Bidding Documents
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24.04.25 12:32
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):
NADNAS-CONSTRUCT S.R.L.
Normalized price:
197 246,02 MDL
Status:
Winner
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24.04.25 12:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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