Public procurement
21212308
Servicii de protocol (p/u STS Nisporeni)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 740 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
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.106
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2024, 13:32
Estimated value (without VAT)
6 740 MDL
Achizitii.md ID
21212308
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.106
Contract period
19 Mar 2024 12:31 - 31 Dec 2024 12:31
List of positions
1)
Title
Servicii de protocol (p/u STS Nisporeni)
CPV: 55523000-2 - Catering services for other enterprises or other institutions
Quantity: 1.0
Unit of measurement: Bucata
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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):
S.R.L. ANEDITA GRUP
Normalized price:
6 740 MDL
Status:
Winner
-
15.04.24 13:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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