Public procurement
21399295
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 608,48 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
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, Dragan Maria nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 10:38
Estimated value (without VAT)
3 608,48 MDL
Achizitii.md ID
21399295
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, Dragan Maria nr.7
Contract period
18 Feb 2025 09:35 - 30 Apr 2025 10:35
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Covoras intrare SAPHIR 60*90 20 albastru
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 7.0
Unit of measurement: Bucata
4)
Title
Covoras intrare SAPHIR 60*90 60 bej
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SUPRATEN S.A
Normalized price:
3 608,48 MDL
Status:
Winner
-
10.04.25 10:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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