Public procurement
21248823
MATERIALE DE CONSTRUCTIE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 408,22 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
3511, MOLDOVA, Orhei, mun.Orhei, s.Berezlogi
Web site
---
The contact person
Purchase data
Date created
Date modified
4 Jul 2024, 21:35
Estimated value (without VAT)
3 408,22 MDL
Achizitii.md ID
21248823
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3511, MOLDOVA, Orhei, mun.Orhei, s.Berezlogi
Contract period
19 Jun 2024 21:31 - 19 Jun 2024 21:31
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 15.0
Unit of measurement: Sac dehirtie
3)
Title
Quantity: 18.0
Unit of measurement: Metru
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 3.38
Unit of measurement: Tona tractiune
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
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):
SRL TEHNICA
Normalized price:
3 408,22 MDL
Status:
Winner
-
04.07.24 21:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK