1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 042 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
6643, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), s. Cuhurestii de Jos
Web site
---
The contact person
Full name
Ala Sîngureanu
Contact phone
079694525
Purchase data
Date created
Date modified
9 Aug 2024, 12:29
Estimated value (without VAT)
1 042 MDL
Achizitii.md ID
21267850
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6643, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), s. Cuhurestii de Jos
Contract period
18 Jul 2024 12:29 - 10 Aug 2024 12:29
List of positions
1)
Title
Materiale de reparatie CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202408091226_EAQ000061228.pdf
Bidding Documents
-
9.08.24 12:29

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):

S.C. FIDELIS FLOR S.R.L

Normalized price: 1 042 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications