Public procurement
21246413
SERVICII PUBLICARE ZIAR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
11 020 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.111
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jul 2024, 9:40
Estimated value (without VAT)
11 020 MDL
Achizitii.md ID
21246413
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.111
Contract period
28 Jun 2024 09:40 - 31 Dec 2024 08:40
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
SRL ECOUL NOSTRU
Normalized price:
11 020 MDL
Status:
Winner
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02.07.24 09:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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