Public procurement
21236433
Servicii de catering
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 500 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
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jun 2024, 16:25
Estimated value (without VAT)
1 500 MDL
Achizitii.md ID
21236433
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Contract period
7 Mar 2024 15:24 - 7 Mar 2024 15:24
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
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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
1
Participant(s) name(s):
S.R.L. FILIPCOM-GRUP
Normalized price:
1 500 MDL
Status:
Winner
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11.06.24 16:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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