Public procurement
21423487
Materiale electrice și consumabile conform necesităților pentru anul 2025.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 678,75 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.190
Web site
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The contact person
Purchase data
Date created
Date modified
23 May 2025, 16:36
Estimated value (without VAT)
2 678,75 MDL
Achizitii.md ID
21423487
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.190
Contract period
10 Apr 2025 16:31 - 10 Apr 2025 16:31
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
Quantity: 3.0
Unit of measurement: Bucata
8)
Title
Quantity: 100.0
Unit of measurement: Metru
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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):
SA SUPRATEN
Normalized price:
2 678,75 MDL
Status:
Winner
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23.05.25 16:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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