1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 56 437,50 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.

-
Information about customer
Fiscal code/IDNO
Address
2023, MOLDOVA, mun.Chişinău, mun.Chişinău, Varnita nr.22
Web site
---
The contact person
Full name
Sergiu Tomiţă
Contact phone
022471165
Purchase data
Date created
Date modified
13 Jan 2025, 12:07
Estimated value (without VAT)
56 437,50 MDL
Achizitii.md ID
21343077
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2023, MOLDOVA, mun.Chişinău, mun.Chişinău, Varnita nr.22
Contract period
11 Oct 2024 13:06 - 13 Jan 2025 12:06
List of positions
1)
Title
Țeavă de drenaj D160 mm cu filtru SN4 CPV: 44100000-1 - Construction materials and associated items
Quantity: 350.0
Unit of measurement: Metru
Documents of the procurement procedure
202501131201_Contract 49 (153).pdf
Bidding Documents
-
13.01.25 12:07
202501131201_PV 153.pdf
Bidding Documents
-
13.01.25 12:07

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):

S.R.L. VAMORA GRUP

Normalized price: 56 437,50 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications