Public procurement
21275713
Climatizor AAC HSU - 18HTT03/R2 (In/out)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 215,83 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
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Purchase data
Date created
Date modified
10 Sep 2024, 10:27
Estimated value (without VAT)
15 215,83 MDL
Achizitii.md ID
21275713
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
29 Jul 2024 10:26 - 31 Dec 2024 09:26
List of positions
1)
Title
Climatizor AAC HSU - 18HTT03/R2 (In/out)
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
Tehnica SRL
Normalized price:
15 215,83 MDL
Status:
Winner
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10.09.24 10:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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