Public procurement
21199392
Apa potabila
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
408,33 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
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 14:29
Estimated value (without VAT)
408,33 MDL
Achizitii.md ID
21199392
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Contract period
25 Mar 2024 13:28 - 31 Dec 2024 13:28
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. AQUASTART GRUP S.R.L
Normalized price:
408,33 MDL
Status:
Winner
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04.04.24 14:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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