Public procurement
21169804
Deservirea tehnică a ascensoarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 000 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
Title
Fiscal code/IDNO
Address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Web site
---
The contact person
Purchase data
Date created
Date modified
12 Feb 2024, 11:39
Estimated value (without VAT)
3 000 MDL
Achizitii.md ID
21169804
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Contract period
5 Feb 2024 11:38 - 31 Dec 2024 11:38
List of positions
1)
Title
Quantity: 11.0
Unit of measurement: Luna
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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK