1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 141 MDL

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.

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Information about customer
Fiscal code/IDNO
Address
3417, MOLDOVA, Hînceşti, s.Buţeni, Renașterii,23
Web site
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The contact person
Full name
Ion Harbuz
Contact phone
069805230
Purchase data
Date created
Date modified
14 Jun 2024, 13:23
Estimated value (without VAT)
1 141 MDL
Achizitii.md ID
21238195
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3417, MOLDOVA, Hînceşti, s.Buţeni, Renașterii,23
Contract period
29 Apr 2024 13:23 - 30 Apr 2024 13:23
List of positions
1)
Title
Procurarea materialelor de construcţie CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202406141320_EAO000219532 (1).pdf
Bidding Documents
-factura fiscala
14.06.24 13:23

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL AMIGARA

Normalized price: 1 141 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications