Public procurement
21199082
Закупка услуг по поставке воды
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
31 999 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
Title
Fiscal code/IDNO
Address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 11:43
Estimated value (without VAT)
31 999 MDL
Achizitii.md ID
21199082
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Contract period
5 Feb 2024 10:42 - 31 Dec 2024 10:42
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Mie metri cubi
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Documents of the procurement procedure
202404041140_SA APĂ-TERMO (поставка воды ).signed.signed.signed.pdf
Draft contract - special conditions
Закупка услуг по поставке воды
4.04.24 11:43
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
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