1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 131,63 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
Full name
Ina Iacob
Contact phone
068802233
Purchase data
Date created
Date modified
21 Aug 2024, 17:11
Estimated value (without VAT)
131,63 MDL
Achizitii.md ID
21270990
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
Sifon lavoar dublu 11/2*40 A 3500 ANI GROT CPV: 44190000-8 - Miscellaneous construction materials
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Raacord flexibil sifon 11/2*40/50mm L125cm con Nova CPV: 44190000-8 - Miscellaneous construction materials
Quantity: 1.0
Unit of measurement: Bucata

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):

,,SUPRATEN” S.A.

Normalized price: 131,63 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications