Public procurement
21274687
Achiziționarea materialelor pentru exploatarea sistemului de distribuție gaze
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 018,33 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
6801, MOLDOVA, Ialoveni, or.Ialoveni, Grigore Vieru nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
6 Sep 2024, 8:48
Estimated value (without VAT)
3 018,33 MDL
Achizitii.md ID
21274687
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6801, MOLDOVA, Ialoveni, or.Ialoveni, Grigore Vieru nr.30
Contract period
10 Jul 2024 08:47 - 10 Jul 2024 08:47
List of positions
1)
Title
Achiziționarea materialelor pentru exploatarea sistemului de distribuție gaze
CPV: 44100000-1 - Construction materials and associated items
Quantity: 17.0
Unit of measurement: Sac dehirtie
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FCP Gaghi SRL
Normalized price:
3 018,33 MDL
Status:
Winner
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06.09.24 08:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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