1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 76 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
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Full name
Coropcianu Diana
Contact phone
078745602
Purchase data
Date created
Date modified
12 Aug 2024, 13:59
Estimated value (without VAT)
76 MDL
Achizitii.md ID
21268371
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
30 Jul 2024 13:58 - 31 Aug 2024 13:58
List of positions
1)
Title
Rulou CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Furca electris CPV: 44110000-4 - Construction materials
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Diblu CPV: 44110000-4 - Construction materials
Quantity: 5.0
Unit of measurement: Bucata
4)
Title
Samorez CPV: 44110000-4 - Construction materials
Quantity: 20.0
Unit of measurement: Bucata

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 RO STEFAN HUR

Normalized price: 76 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications