Public procurement
21222203
Cablu ambreiaj
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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.
Cablu ambreiaj
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Purchase data
Date created
26 Apr 2024, 16:11
Date modified
26 Apr 2024, 16:28
Estimated value (without VAT)
408,33 MDL
Achizitii.md ID
21222203
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Contract period
1 Mar 2024 08:00 - 31 Mar 2024 08:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
03.01 factura electromotor-service.pdf
03.01 factura electromotor-service.pdf
Bidding Documents
-
26.04.24 16:28
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.C. DAVLAV AUTO
Normalized price:
408,33 MDL
Status:
Winner
oferta e conforma
26.04.24 16:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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