1
Enquiry period
with 04.12.2019 08:37
to 06.12.2019 09:00
2
Bidding period
with 06.12.2019 09:00
to 09.12.2019 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 42 750 MDL
Period of clarifications: 4 Dec 2019, 8:37 - 6 Dec 2019, 9:00
Submission of proposals: 6 Dec 2019, 9:00 - 9 Dec 2019, 9:00
Auction start date: will not be used

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.

bunuri
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Anna Sofronii
Contact phone
022822348
Purchase data
Date created
4 Dec 2019, 8:31
Date modified
4 Dec 2019, 8:37
Estimated value (without VAT)
42 750 MDL
Achizitii.md ID
21015612
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
11 Dec 2019 08:00 - 30 Dec 2019 08:35
List of positions
1)
Title
Folie termocontractabilă CPV: 44100000-1 - Construction materials and associated items
Quantity: 27.0
Unit of measurement: Bucata
Documents of the procurement procedure
04_invitatie_de_participare.docx
tenderNotice
Invitatie de participare
4.12.19 08:37
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Melitax-Grup SRL

Normalized price: 70 200 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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications