Public procurement
21270917
Materialelor de uz gospodăresc (Articole sanitare)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 859,90 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
2059, MOLDOVA, mun.Chişinău, mun.Chişinău, Petricani nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
21 Aug 2024, 14:10
Estimated value (without VAT)
2 859,90 MDL
Achizitii.md ID
21270917
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2059, MOLDOVA, mun.Chişinău, mun.Chişinău, Petricani nr.19
Contract period
4 Mar 2024 13:06 - 4 Mar 2024 13:06
List of positions
1)
Title
20AK0048.Flotor ALCAPLAST A160 1/2” ALIMENTARE LATERALA METAL
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
20D-2507, RAD.OTEL PANOU 500/700 22PKKP DEMIR DOKUM VAILLANT GROUP
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
,,TERMOSTAL IMEX” SRL
Normalized price:
2 859,90 MDL
Status:
Winner
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21.08.24 14:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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