Public procurement
21489688
Materiale de constructii si 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
28 597,11 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.
Cont
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Purchase data
Date created
10 Oct 2025, 11:38
Date modified
10 Oct 2025, 11:41
Estimated value (without VAT)
28 597,11 MDL
Achizitii.md ID
21489688
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Contract period
23 Dec 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 124.0
Unit of measurement: Metru patrat
2)
Title
Quantity: 24.0
Unit of measurement: Ambalaj
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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):
SUPRATEN SA
Normalized price:
28 597,11 MDL
Status:
Winner
Raport calitate pret
10.10.25 11:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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