1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 330 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
Date modified
6 Aug 2024, 9:38
Estimated value (without VAT)
330 MDL
Achizitii.md ID
21266281
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
18 Jul 2024 09:38 - 18 Jul 2024 09:38
List of positions
1)
Title
Achiziționare materiale de construcție CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202408060936_INDUSTRIALEMN, 330.pdf
Bidding Documents
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6.08.24 09:38

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 INDUSTRIALEMN

Normalized price: 330 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications