Public procurement
21297026
Contract nr. 23 din 16.08.2024 achiziţionarea materiale de constructii pentru DRSE UTAG
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 836 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2024, 13:26
Estimated value (without VAT)
14 836 MDL
Achizitii.md ID
21297026
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
16 Aug 2024 13:25 - 31 Dec 2024 11:25
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202410151324_№23 16.08.2024 Ininih Grup S.R.L..pdf
Bidding Documents
-Contract №23 16.08.2024 Ininih Grup S.R.L.
15.10.24 13:26
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):
ININIH-GRUP SRL
Normalized price:
14 836 MDL
Status:
Winner
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15.10.24 13:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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