Public procurement
21232651
Materiale pentru reparații curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 259,99 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
5439, MOLDOVA, Orhei, s.Zahoreni, satul Zahoreni raionul Orhei
Web site
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The contact person
Purchase data
Date created
Date modified
31 May 2024, 9:49
Estimated value (without VAT)
7 259,99 MDL
Achizitii.md ID
21232651
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5439, MOLDOVA, Orhei, s.Zahoreni, satul Zahoreni raionul Orhei
Contract period
1 Apr 2024 09:41 - 30 Apr 2024 09:41
List of positions
1)
Title
Quantity: 232.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” 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
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