Public procurement
21253727
Unsoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
820,83 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.
Unsoare
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
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The contact person
Purchase data
Date created
10 Jul 2024, 17:13
Date modified
10 Jul 2024, 17:15
Estimated value (without VAT)
820,83 MDL
Achizitii.md ID
21253727
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Contract period
27 May 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 18.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
Lot documents
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):
F.P.C. APROCOMTEH S.R.L.
Normalized price:
820,83 MDL
Status:
Winner
Pretul cel mai scazut
10.07.24 17:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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