Public procurement
21399479
Achiziţionare materialelor de construcție și articole conexe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
116 667 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
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Mihalcea Hancu nr.238
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 12:10
Estimated value (without VAT)
116 667 MDL
Achizitii.md ID
21399479
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Mihalcea Hancu nr.238
Contract period
20 Jan 2025 11:09 - 31 Dec 2025 11:09
List of positions
1)
Title
materialelor de construcție și articole conexe
CPV: 44100000-1 - Construction materials and associated 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):
SRL „AMIGARA”
Normalized price:
116 667 MDL
Status:
Winner
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10.04.25 12:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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