1
Enquiry period
2
Bidding period
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Auction
4
Evaluation
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Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 261,63 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.

Diverse materiale de construcție și tuburi (AAS7056285)
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
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The contact person
Full name
Caraus Victor
Contact phone
067133453
Purchase data
Date created
7 Aug 2024, 16:16
Date modified
7 Aug 2024, 16:19
Estimated value (without VAT)
261,63 MDL
Achizitii.md ID
21267134
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Contract period
1 Apr 2024 08:00 - 30 Apr 2024 08:00
List of positions
1)
Title
#Var/hidrat.uscat/CARMEUSE 20kg CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
3 Adaptor cupla rapida 3/4*1 FI IDEAL Cellfas CPV: 44160000-9 - Pipeline, piping, pipes, casing, tubing and related items
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
supraten 02.04-5.pdf supraten 02.04-5.pdf
Bidding Documents
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7.08.24 16:19

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):

SUPRATEN SA

Normalized price: 261,63 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications