Public procurement
21210792
Materiale de reparatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 226,78 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
5235, MOLDOVA, Drochia, s.Sofia (r-l Drochia), s. Sofia
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2024, 14:11
Estimated value (without VAT)
4 226,78 MDL
Achizitii.md ID
21210792
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5235, MOLDOVA, Drochia, s.Sofia (r-l Drochia), s. Sofia
Contract period
21 Mar 2024 13:05 - 21 Mar 2024 13:05
List of positions
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.
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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
1
Participant(s) name(s):
FC ANTRACIT SRL
Normalized price:
4 226,78 MDL
Status:
Winner
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14.04.24 14:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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