Status Cancelled
Estimated value without VAT 59 000 MDL
Period of clarifications: 20.06.18 15:47 - 21.06.18 16:00
Submission of proposals: 21.06.18 17:00 - 26.06.18 15:40

Supplier technical support:

(+373) 79999801

Linoleum
Information about customer
Fiscal code/IDNO
Address
MD-2071, MD, Chisinau, Buiucani, str. Nicolae Costin 63/A
The contact person
Full name
Cernei Elena
Contact phone
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Purchase data
Estimated value (without VAT)
59 000 MDL
The minimum downward of the price
295 MDL
Date of last modifications
12 Jul 2018 13:10
ID
90dcac2ccd0048bc8a41f0204b1db694
Identifier
MD-2018-06-20-000020-1
List of positions
1)
Title
materiale de construcții CPV: 44110000-4 - Construction materials
Delivery address: MD-2071, MD, Chisinau, Buiucani, str. Nicolae Costin 63/A
Delivery period: 29 Jun 2018 15:37 - 25 Jul 2018 15:38
Quantity: 1
Unit of measurement: lot [unit of procurement]
Documents of the procurement procedure
Document's name
MSIGN
Сканировать1.PDF.pdf Сканировать1.PDF.pdf
Technical Specifications
21.06.18 12:32
Сканировать1.PDF.pdf Сканировать1.PDF.pdf
Technical Specifications
21.06.18 12:32
Participants list
Qualification
1
Participant(s) name(s):

VERIX-GRUP

Normalized price: 29 750 MDL
Status: Pending
Not indicated
Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
Auction
1
Participant(s) name(s): VERIX-GRUP
Normalized price: 29 750 MDL
Documents provided with the proposal
2
Participant(s) name(s): SRL Dagaz & Fehu
Normalized price: 29 767 MDL
Documents provided with the proposal
3
Participant(s) name(s): SRL DENIADI
Normalized price: 58 955 MDL
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications