Public procurement
21040310
Nr.3 . Materiale de constructie si articole conexe. Var hidratat 20kg supercalc 10 buc
1
Enquiry period
with 02.06.2021 16:14
to 04.06.2021 09:30
to 04.06.2021 09:30
2
Bidding period
with 04.06.2021 09:30
to 09.06.2021 10:00
to 09.06.2021 10:00
3
Auction
10.06.2021 10:37
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
725 MDL
Period of clarifications:
2 Jun 2021, 16:14 - 4 Jun 2021, 9:30
Submission of proposals:
4 Jun 2021, 9:30 - 9 Jun 2021, 10:00
Auction start date:
10 Jun 2021, 10:37
Supplier technical support:
(+373) 79999801
Nr.3 Var hidratat 20kg supercalc 10 buc
Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, A.Mateevici 103/1
Web site
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The contact person
Purchase data
Date created
2 Jun 2021, 15:01
Date modified
2 Jun 2021, 16:14
Estimated value (without VAT)
725 MDL
The minimum downward of the price
10,88 MDL
Achizitii.md ID
21040310
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, A.Mateevici 103/1
Contract period
14 Jun 2021 15:15 - 31 Dec 2021 15:56
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt mater.de constr.pdf
anunt mater.de constr.pdf
tenderNotice
Materiale de construcții și articole conexe, conform aninț de participare. Cu livrare la IP Colegiul de Medicina Cahul
2.06.21 16:14
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Soverang
Normalized price:
780 MDL
Status:
Winner
Corespunde cerintelor
10.06.21 13:17
The history of the auction
View auction
Litigation
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Clarifications
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