Public procurement
21238223
RCAI ORAO 147
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 701 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
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Mahu nr.162
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2024, 13:31
Estimated value (without VAT)
1 701 MDL
Achizitii.md ID
21238223
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Mahu nr.162
Contract period
17 May 2024 13:30 - 30 Jun 2024 13:31
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CA DONARIS VIENA INSURANCE GROUP SA
Normalized price:
1 701 MDL
Status:
Winner
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14.06.24 13:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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