Public procurement
21267031
Materiale de constructie si reparatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 499,99 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
Title
Fiscal code/IDNO
Address
5221, MOLDOVA, Drochia, s.Miciurin, r-nul Drochia
Web site
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The contact person
Purchase data
Date created
Date modified
7 Aug 2024, 13:48
Estimated value (without VAT)
2 499,99 MDL
Achizitii.md ID
21267031
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5221, MOLDOVA, Drochia, s.Miciurin, r-nul Drochia
Contract period
2 Jul 2024 13:48 - 2 Jul 2024 13:48
List of positions
1)
Title
Vopsea emulsie de apa Alpine UniWeiss 15lit
CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
Email PF-115 2,7kg alba ca zapada ”Gama-Color”
CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Email PF-115 2,7kg albastru ”Gama-Color”
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 3.0
Unit of measurement: Bucata
6)
Title
Email PF-115 2,7kg galben-cafeniu ”Gama-Color”
CPV: 44100000-1 - Construction materials and associated items
Quantity: 4.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL BOMI-SERVIS
Normalized price:
2 499,99 MDL
Status:
Winner
-
07.08.24 13:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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