Public procurement
21199419
Servicii internet
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
833,35 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
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 14:40
Estimated value (without VAT)
833,35 MDL
Achizitii.md ID
21199419
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Contract period
26 Mar 2024 13:38 - 30 Apr 2024 14:38
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Enver Group SRL
Normalized price:
833,35 MDL
Status:
Winner
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04.04.24 14:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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