Public procurement
21270748
Procurarea materialelor de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
93 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
Fiscal code/IDNO
Address
5008, MOLDOVA, Floreşti, or.Mărculeşti (r-l Floreşti), Stefan cel Mare nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
21 Aug 2024, 9:29
Estimated value (without VAT)
93 MDL
Achizitii.md ID
21270748
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5008, MOLDOVA, Floreşti, or.Mărculeşti (r-l Floreşti), Stefan cel Mare nr.64
Contract period
15 Jul 2024 09:24 - 15 Jul 2024 09:24
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 3.0
Unit of measurement: Metru
3)
Title
Canal cablu PVC 30*20mmMTS120m carton pac
CPV: 44160000-9 - Pipeline, piping, pipes, casing, tubing and related items
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC Avan-Const SRL
Normalized price:
93 MDL
Status:
Winner
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21.08.24 09:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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