1
Enquiry period
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Bidding period
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Auction
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Evaluation
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Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 2 833,33 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.

Piese KAMATU
Information about customer
Fiscal code/IDNO
Address
MD-4233, MOLDOVA, Ştefan Vodă, s.Slobozia (r-l Ştefan Vodă), str. Stefan cel Mare
Web site
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The contact person
Full name
Boubatrin Mihail
Contact phone
067530253
Purchase data
Date created
6 Aug 2024, 10:08
Date modified
6 Aug 2024, 10:13
Estimated value (without VAT)
2 833,33 MDL
Achizitii.md ID
21266301
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4233, MOLDOVA, Ştefan Vodă, s.Slobozia (r-l Ştefan Vodă), str. Stefan cel Mare
Contract period
6 Aug 2024 08:00 - 30 Sep 2024 08:00
List of positions
1)
Title
Armatura ORF CPV: 34300000-0 - Parts and accessories for vehicles and their engines
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Bucsa 2SN CPV: 34300000-0 - Parts and accessories for vehicles and their engines
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Furtun hidraulic CPV: 34300000-0 - Parts and accessories for vehicles and their engines
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
Supapa electrica CPV: 34300000-0 - Parts and accessories for vehicles and their engines
Quantity: 2.0
Unit of measurement: Bucata
Documents of the procurement procedure
antinari.pdf antinari.pdf
Bidding Documents
-FACTURA FISCALA
6.08.24 10:13

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

SRL Antinari

Normalized price: 2 833,33 MDL
Status: Winner
2
Participant(s) name(s):

SRL Antinari

Normalized price: 2 833,33 MDL
Status: Awaiting
Unfortunately, questions can be asked only during the "Active" period.
Clarifications