1
Enquiry period
with 25.07.2019 14:21
to 27.07.2019 14:00
2
Bidding period
with 27.07.2019 14:00
to 31.07.2019 11:00
3
Auction
with 01.08.2019 12:23
to 01.08.2019 12:33
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 440 MDL
Period of clarifications: 25 Jul 2019, 14:21 - 27 Jul 2019, 14:00
Submission of proposals: 27 Jul 2019, 14:00 - 31 Jul 2019, 11:00
Auction start date: 1 Aug 2019, 12:23

Supplier technical support:

(+373) 79999801

Drosel 2УБИ 20/220-BПП-110
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
25 Jul 2019, 12:33
Date modified
26 Jul 2019, 11:04
Estimated value (without VAT)
440 MDL
The minimum downward of the price
4,40 MDL
Achizitii.md ID
21010293
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Contract period
1 Aug 2019 08:00 - 31 Dec 2019 08:00
List of positions
1)
Title
Drosel 2УБИ 20/220-BПП-110 CPV: 31681410-0 - Electrical materials
Quantity: 20.0
Unit of measurement: Bucata
Documents of the procurement procedure
Anunt de participare Anunt de participare
Bidding Documents
26.07.19 11:04
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

LUMGRUPMAS SRL

Normalized price: 437,50 MDL
Status: Winner
Reason: Oferta corespunde cerintelor.
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Lumiizar SRL

Normalized price: 566,67 MDL
Status: Awaiting
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications