Public procurement
21265669
Email marcaj si diluant
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 057,67 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
4573, MOLDOVA, Dubăsari, s.Doroţcaia, Srefan cel Mare si Sfint nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
2 Aug 2024, 13:46
Estimated value (without VAT)
1 057,67 MDL
Achizitii.md ID
21265669
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4573, MOLDOVA, Dubăsari, s.Doroţcaia, Srefan cel Mare si Sfint nr.3
Contract period
17 Jul 2024 13:39 - 17 Jul 2024 13:44
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SUPRATEN S.A.
Normalized price:
1 057,67 MDL
Status:
Winner
-
02.08.24 13:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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