Public procurement
21248720
Contract nr.18 din 07.05.2024 achiziționarea de materiale de construcții
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
37 416,67 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.
-
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
---
The contact person
Purchase data
Date created
Date modified
4 Jul 2024, 16:46
Estimated value (without VAT)
37 416,67 MDL
Achizitii.md ID
21248720
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
7 May 2024 16:37 - 31 Dec 2024 14:37
List of positions
1)
Title
Quantity: 230.0
Unit of measurement: Metru patrat
2)
Title
Quantity: 550.0
Unit of measurement: Metru
3)
Title
Обвал для трубы пластина 45/55ММ L-210
CPV: 44100000-1 - Construction materials and associated items
Quantity: 50.0
Unit of measurement: Bucata
4)
Title
Quantity: 20.0
Unit of measurement: Bucata
5)
Title
Quantity: 1000.0
Unit of measurement: Metru
6)
Title
Протекторное кольцо для светильника диаметр 300мм
CPV: 44100000-1 - Construction materials and associated items
Quantity: 36.0
Unit of measurement: Bucata
7)
Title
Платформа для светильника диаметр 235-305 мм
CPV: 44100000-1 - Construction materials and associated items
Quantity: 36.0
Unit of measurement: Bucata
8)
Title
Quantity: 1000.0
Unit of measurement: Bucata
9)
Title
Quantity: 1000.0
Unit of measurement: Bucata
10)
Title
Quantity: 2000.0
Unit of measurement: Bucata
11)
Title
Quantity: 133.15
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202407041634_№18 07.05.2024 contract Demi-Lune S.R.L..pdf
Bidding Documents
-Contract nr.18 din 07.05.2024
4.07.24 16:46
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. DEMI-LUNE S.R.L.
Normalized price:
37 416,67 MDL
Status:
Winner
-
04.07.24 16:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK