Public procurement
21273795
Materiale de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
106 983,01 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Suceava nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
3 Sep 2024, 15:48
Estimated value (without VAT)
106 983,01 MDL
Achizitii.md ID
21273795
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Suceava nr.1
Contract period
30 Jul 2024 15:47 - 30 Jul 2024 15:47
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Complet
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Licoart-Prim SRL
Normalized price:
106 983,01 MDL
Status:
Winner
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03.09.24 15:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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