Status Purchase has not taken place
Estimated value without VAT 2 170 MDL
Period of clarifications: 19 Aug 2019, 15:28 - 22 Aug 2019, 11:00
Submission of proposals: 22 Aug 2019, 11:00 - 26 Aug 2019, 11:00
Auction start date: 28 Aug 2019, 12:32

Supplier technical support:

(+373) 79999801

13,5 kg
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal, 101
Web site
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The contact person
Full name
Țaulean Igor
Contact phone
+373/0231/58-708
Purchase data
Date created
19 Aug 2019, 14:59
Date modified
19 Aug 2019, 15:28
Estimated value (without VAT)
2 170 MDL
The minimum downward of the price
44 MDL
Achizitii.md ID
21011375
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal, 101
Contract period
2 Sep 2019 03:00 - 30 Dec 2019 02:00
List of positions
1)
Title
Amorsa Betonokontakt CPV: 44100000-1 - Construction materials and associated items
Quantity: 10.0
Unit of measurement: Bucata
Documents of the procurement procedure
Lista materialelor de constructie a. 2019.xlsx
Technical Specifications
Lista materialelor de constructie a. 2019.xlsx
19.08.19 15:28
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Rultehcom

Normalized price: 2 170 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Catadeni-Lux

Normalized price: 2 358,33 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

Nord-Impex SRL

Normalized price: 2 616,67 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
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Clarifications