Public procurement
21432784
Procurarea materialelor pentru reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
14 195,03 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
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2025, 16:15
Estimated value (without VAT)
14 195,03 MDL
Achizitii.md ID
21432784
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Contract period
26 May 2025 16:13 - 26 May 2025 16:13
List of positions
1)
Title
Quantity: 31.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202506141614_specificatia-bunuri-veritan-2025-(1).signed-(1).semnat.pdf
Bidding Documents
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14.06.25 16:15
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.C. VERITAN - PRIM S.R.L
Normalized price:
14 195,03 MDL
Status:
Winner
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14.06.25 16:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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