1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 380 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
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare nr.5
Web site
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The contact person
Full name
Oxana MORUZ
Contact phone
069535625
Purchase data
Date created
Date modified
24 Dec 2024, 14:07
Estimated value (without VAT)
1 380 MDL
Achizitii.md ID
21329826
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare nr.5
Contract period
28 Nov 2024 14:02 - 31 Dec 2024 14:02
List of positions
1)
Title
Entizator 14*140 cârlig-inel CPV: 44100000-1 - Construction materials and associated items
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Fixator 8mm CPV: 44100000-1 - Construction materials and associated items
Quantity: 30.0
Unit of measurement: Bucata
3)
Title
Colier 3*100mm CPV: 44140000-3 - Products related to construction materials
Quantity: 18.0
Unit of measurement: Unitate
4)
Title
Colier 3*150mm CPV: 44140000-3 - Products related to construction materials
Quantity: 22.0
Unit of measurement: Unitate
5)
Title
Fotocelulă MegaWatt CPV: 44140000-3 - Products related to construction materials
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Adeziv p/u polistiren CPV: 44140000-3 - Products related to construction materials
Quantity: 1.0
Unit of measurement: Bucata

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.C. AVAN-CONST S.R.L.

Normalized price: 1 380 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications