Public procurement
21379529
Materiale de construcţii şi articole conexe (tavane extensibile).
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
57 356,66 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
4834, MOLDOVA, Criuleni, s.Paşcani (r-l Criuleni), Sf. Dumitru 28
Web site
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The contact person
Purchase data
Date created
Date modified
13 Mar 2025, 14:38
Estimated value (without VAT)
57 356,66 MDL
Achizitii.md ID
21379529
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4834, MOLDOVA, Criuleni, s.Paşcani (r-l Criuleni), Sf. Dumitru 28
Contract period
15 Aug 2024 15:43 - 31 Dec 2024 14:43
List of positions
1)
Title
Materiale de construcţii şi articole conexe (tavane extensibile).
CPV: 44100000-1 - Construction materials and associated items
Quantity: 276.32
Unit of measurement: Metru patrat
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Documents of the procurement procedure
202503131425_50 specificație tehnică_sky paay TAVANE.semnat.semnat.pdf
Bidding Documents
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13.03.25 14:38
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):
_”SKY PAY” SRL
Normalized price:
57 356,66 MDL
Status:
Winner
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13.03.25 14:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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