Public procurement
21409793
Materiale de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
715,42 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.
Materiale de construcție
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
---
The contact person
Purchase data
Date created
23 Apr 2025, 15:15
Date modified
23 Apr 2025, 15:17
Estimated value (without VAT)
715,42 MDL
Achizitii.md ID
21409793
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Contract period
3 Mar 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Sac dehirtie
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
Supraten S.A
Normalized price:
715,42 MDL
Status:
Awaiting
Învingător
23.04.25 15:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK