Public procurement
21236520
Servicii de aprovizionare cu apa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
26,53 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
3037, MOLDOVA, Soroca, s.Slobozia-Cremene, s. Slobozia-Cremene
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jun 2024, 23:33
Estimated value (without VAT)
26,53 MDL
Achizitii.md ID
21236520
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3037, MOLDOVA, Soroca, s.Slobozia-Cremene, s. Slobozia-Cremene
Contract period
31 May 2024 23:32 - 31 May 2024 23:32
List of positions
1)
Title
Quantity: 0.756
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SERVICII COMUNALE FLORESTI SA
Normalized price:
26,53 MDL
Status:
Winner
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11.06.24 23:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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