Public procurement
21010293
Cablu APPV 3x2,5
1
Enquiry period
with 25.07.2019 14:21
to 27.07.2019 14:00
to 27.07.2019 14:00
2
Bidding period
with 27.07.2019 14:00
to 31.07.2019 11:00
to 31.07.2019 11:00
3
Auction
with 01.08.2019 09:00
to 01.08.2019 15:47
to 01.08.2019 15:47
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
280 MDL
Period of clarifications:
25 Jul 2019, 14:21 - 27 Jul 2019, 14:00
Submission of proposals:
27 Jul 2019, 14:00 - 31 Jul 2019, 11:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
Cablu APPV 3x2,5
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Purchase data
Date created
25 Jul 2019, 12:33
Date modified
26 Jul 2019, 11:04
Estimated value (without VAT)
280 MDL
The minimum downward of the price
Achizitii.md ID
21010293
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Contract period
1 Aug 2019 08:00 - 31 Dec 2019 08:00
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Metru
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Documents of the procurement procedure
Anunt de participare
Anunt de participare
Documents history
-
Anunt de participare
Anunt de participare
ID: 7dba2d54-37e8-4b58-b4bc-fac0a6cb00f6
Bidding Documents
-
Anunt de participare
Anunt de participare
ID: 7dba2d54-37e8-4b58-b4bc-fac0a6cb00f6
Bidding Documents
Bidding Documents
26.07.19 11:04
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Lumiizar SRL
Normalized price:
275 MDL
Status:
Cancelled
The bid does not comply with the Tender Documents
29.08.19 13:48
The history of the auction
View auction
Litigation
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Clarifications
Document successfully signed
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