Public procurement
21278736
покупка стройматериалов
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
23 009 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
3818, MOLDOVA, UTA Găgăuzia, mun.Comrat, Cotovschi nr.65
Web site
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The contact person
Purchase data
Date created
Date modified
16 Sep 2024, 16:17
Estimated value (without VAT)
23 009 MDL
Achizitii.md ID
21278736
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3818, MOLDOVA, UTA Găgăuzia, mun.Comrat, Cotovschi nr.65
Contract period
30 Apr 2024 16:16 - 31 Dec 2024 15:16
List of positions
1)
Title
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):
SRL ININIH GRUP
Normalized price:
23 009 MDL
Status:
Winner
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16.09.24 16:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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