Public procurement
21120574
Servicii de deservire a aparatelor de casă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 250 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.
-
Information about customer
Fiscal code/IDNO
Address
5141, MOLDOVA, Donduşeni, s.Ţaul, --
Web site
---
The contact person
Purchase data
Date created
Date modified
21 Nov 2023, 11:45
Estimated value (without VAT)
1 250 MDL
Achizitii.md ID
21120574
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5141, MOLDOVA, Donduşeni, s.Ţaul, --
Contract period
18 Oct 2023 12:43 - 31 Dec 2023 11:43
List of positions
1)
Title
Servicii de deservire a aparatelor de casă
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
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
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):
SRL Electronic Nord
Normalized price:
1 250 MDL
Status:
Winner
-
21.11.23 11:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK