Public procurement
21296728
Materiale de construcții Liceul Dante Aligheri
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 778,02 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2024, 11:35
Estimated value (without VAT)
4 778,02 MDL
Achizitii.md ID
21296728
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
23 Aug 2024 11:23 - 23 Aug 2024 11:23
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
VELOXI GRUP S.R.L
Normalized price:
4 778,02 MDL
Status:
Winner
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15.10.24 11:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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