Public procurement
21302898
Achiziționarea materiale de construcție necesar pentru Grădinița nr.133
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 875 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Purchase data
Date created
Date modified
25 Oct 2024, 11:53
Estimated value (without VAT)
1 875 MDL
Achizitii.md ID
21302898
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Contract period
28 Aug 2024 11:51 - 31 Dec 2024 10:51
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Bucata
2)
Title
Quantity: 12.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC Apal Prim SRL
Normalized price:
1 875 MDL
Status:
Winner
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25.10.24 11:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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