Public procurement
21454653
Servicii de reparatie a birourilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
193 536,93 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Hancesti sos. nr.53
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jul 2025, 15:00
Estimated value (without VAT)
193 536,93 MDL
Achizitii.md ID
21454653
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Hancesti sos. nr.53
Contract period
6 Jun 2025 14:56 - 31 Dec 2025 13:56
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202507151500_Contrcat Jofam Elite SRL cu deviz.signed.signed.pdf
Bidding Documents
-contract
15.07.25 15:00
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 Jofam Elite
Normalized price:
193 536,93 MDL
Status:
Winner
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15.07.25 15:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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