Public procurement
21270633
строительные материалы
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
18 350 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
Title
Fiscal code/IDNO
Address
3817, MOLDOVA, UTA Găgăuzia, s.Avdarma, Sovetscaia nr.14 bl.2
Web site
---
The contact person
Purchase data
Date created
Date modified
20 Aug 2024, 14:12
Estimated value (without VAT)
18 350 MDL
Achizitii.md ID
21270633
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3817, MOLDOVA, UTA Găgăuzia, s.Avdarma, Sovetscaia nr.14 bl.2
Contract period
23 Jul 2024 14:01 - 31 Dec 2024 13:01
List of positions
1)
Title
Quantity: 183.0
Unit of measurement: Unitate
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):
SRL ININNH-GRUP
Normalized price:
18 350 MDL
Status:
Winner
-
20.08.24 14:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK