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Public procurement
21274130

Vopsele, lacuri şi masticuri EAP000595281

1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 11 264,17 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.

Vopsele, lacuri şi masticuri EAP000595281
Information about customer
Title
Academia de Muzică, Teatru și Arte Plastice
Fiscal code/IDNO
1007600023878
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
E-mail
victor.caraus@amtap.md
Purchase data
Date created
4 Sep 2024, 14:16
Date modified
4 Sep 2024, 14:20
Estimated value (without VAT)
11 264,17 MDL
Achizitii.md ID
21274130
MTender ID
ocds-b3wdp1-MD-1725448607174
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 Jun 2024 08:00 - 30 Jun 2024 08:00
List of positions
1)
Title
Coler Snejka 100 ml /10 CPV: 44800000-8 - Paints, varnishes and mastics
Quantity: 20.0
Unit of measurement: Bucata
2)
Title
Diluant white-spirit 0.9 L /20 CPV: 44800000-8 - Paints, varnishes and mastics
Quantity: 20.0
Unit of measurement: Bucata
3)
Title
Emulsie Palitra 12.6 kg CPV: 44800000-8 - Paints, varnishes and mastics
Quantity: 30.0
Unit of measurement: Bucata
4)
Title
Grunt Ultra Bela 10L CPV: 44800000-8 - Paints, varnishes and mastics
Quantity: 8.0
Unit of measurement: Bucata
5)
Title
Palitra 2.7 kg белая***Alba /4 CPV: 44800000-8 - Paints, varnishes and mastics
Quantity: 20.0
Unit of measurement: Bucata
6)
Title
Palitra 2.7 kg св-серая***Gri-Deschis /4 CPV: 44800000-8 - Paints, varnishes and mastics
Quantity: 10.0
Unit of measurement: Bucata
7)
Title
Palitra 2.7 kg яр-зеленая***Verde-Aprins /4 CPV: 44800000-8 - Paints, varnishes and mastics
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
delsami_____________eap000595281.pdf delsami_____________eap000595281.pdf
Bidding Documents
-
4.09.24 14:20

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: 11 264,17 MDL
Status: Winner
--
04.09.24 14:23
Unfortunately, questions can be asked only during the "Active" period.
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