Public procurement
21422626
Lucrari de schimare a retelelor termice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
199 843,56 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 schimare a retelelor termice
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
---
The contact person
Purchase data
Date created
22 May 2025, 12:14
Date modified
22 May 2025, 12:16
Estimated value (without VAT)
199 843,56 MDL
Achizitii.md ID
21422626
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
19 May 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrari de schimare a retelelor termice
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
ungheni devize incalzirea amsa.signed.signed.pdf
ungheni devize incalzirea amsa.signed.signed.pdf
Bidding Documents
-Devizul
22.05.25 12:16
contract srl dualtact srl.signed.signed.pdf
contract srl dualtact srl.signed.signed.pdf
Bidding Documents
-contract srl dualtact srl.signed.signed.pdf
22.05.25 12:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK