Public procurement
21402617
Marfuri de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
408 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
3538, MOLDOVA, Orhei, s.Morozeni, satul Morozeni, raionul Orhei, Republica Moldova
Web site
---
The contact person
Purchase data
Date created
Date modified
11 Apr 2025, 16:14
Estimated value (without VAT)
408 MDL
Achizitii.md ID
21402617
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3538, MOLDOVA, Orhei, s.Morozeni, satul Morozeni, raionul Orhei, Republica Moldova
Contract period
27 Mar 2025 15:13 - 27 Mar 2025 15:13
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
Construct Luchim SRL
Normalized price:
408 MDL
Status:
Winner
-
11.04.25 16:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK