Public procurement
21267020
1022608000270Prim rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
223 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, N. Testemiteanu nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
7 Aug 2024, 13:41
Estimated value (without VAT)
223 MDL
Achizitii.md ID
21267020
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, N. Testemiteanu nr.1
Contract period
6 Aug 2024 13:38 - 31 Aug 2024 13:39
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 12.0
Unit of measurement: Bucata
3)
Title
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Markelan Prim
Normalized price:
223 MDL
Status:
Winner
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07.08.24 13:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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