Public procurement
21205997
PROCURAREA PESELOR DE SCHIMB
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 350 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
Fiscal code/IDNO
Address
4646, MOLDOVA, Edineț, s.Zăbriceni, s.Zabriceni, r-l Edinet
Web site
---
The contact person
Purchase data
Date created
Date modified
10 Apr 2024, 16:33
Estimated value (without VAT)
1 350 MDL
Achizitii.md ID
21205997
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4646, MOLDOVA, Edineț, s.Zăbriceni, s.Zabriceni, r-l Edinet
Contract period
15 Mar 2024 15:31 - 1 Apr 2024 16:31
List of positions
1)
Title
PROCURAREA PESELOR DE SCHIMB
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Bucata
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
Documents of the procurement procedure
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) 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