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Enquiry period
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Bidding period
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Auction
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Evaluation
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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
Full name
Anjela Sochirca
Contact phone
069392436
Purchase data
Date created
Date modified
11 Jun 2024, 23:33
Estimated value (without VAT)
26,53 MDL
Achizitii.md ID
21236520
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
Servicii de aprovizionare cu apa CPV: 41100000-0 - Natural water
Quantity: 0.756
Unit of measurement: Metru cub

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):

SERVICII COMUNALE FLORESTI SA

Normalized price: 26,53 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications