Public procurement
21429867
Materiale de finisare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 884,17 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.
Materiale de finisare
Information about customer
Title
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 168
Web site
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The contact person
Purchase data
Date created
9 Jun 2025, 15:19
Date modified
9 Jun 2025, 15:25
Estimated value (without VAT)
1 884,17 MDL
Achizitii.md ID
21429867
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 168
Contract period
20 Feb 2025 08:00 - 12 Jun 2025 08:00
List of positions
1)
Title
Adeziv pentru gresie și faianță, tip universal
CPV: 44100000-1 - Construction materials and associated items
Quantity: 250.0
Unit of measurement: Kilogram
2)
Title
Quantity: 50.0
Unit of measurement: Metru liniar
3)
Title
Pânză din fibră de sticlă, densitate 60gr/m2
CPV: 44100000-1 - Construction materials and associated items
Quantity: 100.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
extras din pv nr. 9 al gl din 19.02.2025 (10).signed.pdf
extras din pv nr. 9 al gl din 19.02.2025 (10).signed.pdf
Bidding Documents
-
9.06.25 15:25
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):
NANU MARKET
Normalized price:
1 884,17 MDL
Status:
Winner
Oferta corespunde cerințelor
09.06.25 15:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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