Public procurement
21226884
DIVERSE SERVICII DE REPARATIE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 500 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
16 May 2024, 18:40
Estimated value (without VAT)
2 500 MDL
Achizitii.md ID
21226884
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Contract period
26 Mar 2024 17:34 - 31 Dec 2024 17:34
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC DINA-COCIUG SRL
Normalized price:
2 500 MDL
Status:
Winner
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16.05.24 18:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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