Public procurement
21199240
RCA UAZ 3909 UN GA 904
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 822,50 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
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
---
The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 13:41
Estimated value (without VAT)
1 822,50 MDL
Achizitii.md ID
21199240
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Contract period
6 Mar 2024 12:40 - 5 Mar 2025 12:40
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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):
SA ”Asterra Grup”
Normalized price:
1 822,50 MDL
Status:
Winner
-
04.04.24 13:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK