Public procurement
21270990
Materiale de construcții
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
340 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, 17:11
Estimated value (without VAT)
340 MDL
Achizitii.md ID
21270990
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 Apr 2024 16:14 - 22 Apr 2024 16:43
List of positions
1)
Title
Nisip pentru construcții 20kg SUPRATEN
CPV: 44100000-1 - Construction materials and associated items
Quantity: 20.0
Unit of measurement: Sac dehirtie
2)
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):
,,SUPRATEN” S.A.
Normalized price:
340 MDL
Status:
Winner
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21.08.24 17:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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