Public procurement
21428784
Materiale de construcţii şi 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
14 184,41 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
5801, MOLDOVA, Teleneşti, or.Teleneşti, 31 August nr.8
Web site
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The contact person
Purchase data
Date created
Date modified
5 Jun 2025, 11:28
Estimated value (without VAT)
14 184,41 MDL
Achizitii.md ID
21428784
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, 31 August nr.8
Contract period
7 Mar 2025 10:22 - 31 Dec 2025 10:22
List of positions
1)
Title
Materiale de construcţii şi articole conexe la Grădinița nr.4 ,, Guguță''
CPV: 44100000-1 - Construction materials and associated items
Quantity: 92.0
Unit of measurement: Bucata
2)
Title
Materiale de construcţii şi articole conexe la Amenajarea primăriei or. Telenești
CPV: 44100000-1 - Construction materials and associated items
Quantity: 72.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202506051119_Contract nr.24 Cotiujanu Vasile Anexa nr.24 la ord. MF nr.115 din 29.11.2023.signed.signed.pdf
Bidding Documents
CONTRACT
5.06.25 11:28
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):
ÎI,,Cotiujanu Vasile”
Normalized price:
14 184,41 MDL
Status:
Winner
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05.06.25 11:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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