Public procurement
21300219
Materiale de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
23 203,80 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Albisoara nr.38
Web site
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The contact person
Purchase data
Date created
Date modified
18 Oct 2024, 15:33
Estimated value (without VAT)
23 203,80 MDL
Achizitii.md ID
21300219
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Albisoara nr.38
Contract period
18 Sep 2024 15:31 - 18 Sep 2024 15:31
List of positions
1)
Title
Quantity: 30.78
Unit of measurement: Metru patrat
2)
Title
Quantity: 162.0
Unit of measurement: Metru patrat
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SUPRATEN SA
Normalized price:
23 203,80 MDL
Status:
Winner
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18.10.24 15:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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