1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 3 709 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
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Full name
Curca Silvia
Contact phone
068344304
Purchase data
Date created
Date modified
30 Aug 2024, 13:35
Estimated value (without VAT)
3 709 MDL
Achizitii.md ID
21272991
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Contract period
26 Aug 2024 13:33 - 31 Dec 2024 12:33
List of positions
1)
Title
Grund curat BETONOKONTAKT 13,5 kg CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
. Supraton 10 kg CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Adeziv Alb premium 25kg CPV: 44110000-4 - Construction materials
Quantity: 4.0
Unit of measurement: Bucata
4)
Title
Vopsea acrilica Eko-Sniezka Luks 10 L CPV: 44110000-4 - Construction materials
Quantity: 5.0
Unit of measurement: Bucata
5)
Title
. Pana p/u nivelare placi KUPA CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

PARTENER SELECT S.R.L

Normalized price: 3 709 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications