Public procurement
21287430
PROCURAREA MATERIALELOR DE CONSTRUCTII
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
5 287,35 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
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
3 Oct 2024, 13:34
Estimated value (without VAT)
5 287,35 MDL
Achizitii.md ID
21287430
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
19 Aug 2024 13:33 - 31 Oct 2024 12:33
List of positions
1)
Title
Quantity: 81.6
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):
NANU MARKET SRL
Normalized price:
5 287,35 MDL
Status:
Winner
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03.10.24 13:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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