Public procurement
21265523
Apă om
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
818 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
Title
Fiscal code/IDNO
Address
3419, MOLDOVA, Hînceşti, s.Caracui, -
Web site
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The contact person
Purchase data
Date created
Date modified
2 Aug 2024, 10:45
Estimated value (without VAT)
818 MDL
Achizitii.md ID
21265523
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3419, MOLDOVA, Hînceşti, s.Caracui, -
Contract period
29 Jun 2024 10:40 - 31 Aug 2024 10:40
List of positions
Subscription settings saved.
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL CC Aqua Trade
Normalized price:
818 MDL
Status:
Winner
-
02.08.24 10:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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