1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 010 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
6325, MOLDOVA, Leova, s.Sărata-Răzeşi, -
Web site
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The contact person
Full name
Elena Tomşa
Contact phone
067207249
Purchase data
Date created
Date modified
11 Sep 2024, 13:54
Estimated value (without VAT)
1 010 MDL
Achizitii.md ID
21276486
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6325, MOLDOVA, Leova, s.Sărata-Răzeşi, -
Contract period
20 Aug 2024 13:52 - 20 Sep 2024 13:52
List of positions
1)
Title
Pavaj 10*20+*4 cm gri CPV: 44110000-4 - Construction materials
Quantity: 0.6
Unit of measurement: Metru patrat
2)
Title
Vopsea lavabilă 12,6 kg CPV: 44110000-4 - Construction materials
Quantity: 2.0
Unit of measurement: Caldare
3)
Title
E-mail roșu-cafeniu 0,8 kg CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Ciment 40 kg CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Sac dehirtie

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L.VERTANIA-PLAST

Normalized price: 1 010 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications