1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 940,01 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
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Web site
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The contact person
Full name
Dorin Pavaloi
Contact phone
068737369
Purchase data
Date created
Date modified
28 Jun 2024, 15:34
Estimated value (without VAT)
940,01 MDL
Achizitii.md ID
21244688
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Contract period
30 May 2024 15:27 - 3 Jun 2024 15:27
List of positions
1)
Title
furtun tuman CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 10.0
Unit of measurement: Metru
2)
Title
mufa 32 *1 CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
adaptor CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
cupla rapida CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
colt 25*25 CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
mufta 25*25 CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
mufta CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 2.0
Unit of measurement: Bucata
8)
Title
furtun 25 CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 2.0
Unit of measurement: Metru
9)
Title
robinet CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 1.0
Unit of measurement: Bucata
10)
Title
sifon CPV: 44410000-7 - Articles for the bathroom and kitchen
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202406281533_EAO 000902648.docx
Bidding Documents
-Factura-EAO 000902648
28.06.24 15:34

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):

S.R.L. SANTEH-GRUP,

Normalized price: 940,01 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications