Public procurement
21238252
Asigurarea rețelei de contact
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
480 000 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.
-
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.146
Web site
---
The contact person
Purchase data
Date created
Date modified
14 Jun 2024, 13:52
Estimated value (without VAT)
480 000 MDL
Achizitii.md ID
21238252
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.146
Contract period
30 May 2024 13:52 - 29 May 2025 13:52
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
Asterra Grup SA
Normalized price:
480 000 MDL
Status:
Winner
-
14.06.24 13:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK