Public procurement
21399619
Materiale de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 939,20 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
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 13:28
Estimated value (without VAT)
7 939,20 MDL
Achizitii.md ID
21399619
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
19 Mar 2025 12:26 - 31 Dec 2025 12:27
List of positions
1)
Title
Quantity: 237.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
S.C. AVAN-CONST S.R.L.
Normalized price:
7 939,20 MDL
Status:
Winner
-
10.04.25 13:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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