Public procurement
21267830
Dezinfecție, Dezinsecție și Deratizare gimn.Jora de Sus
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 750 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
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
9 Aug 2024, 11:45
Estimated value (without VAT)
1 750 MDL
Achizitii.md ID
21267830
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Contract period
11 Jul 2024 11:44 - 31 Dec 2024 10:44
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C.Giacomo Fontana SRL
Normalized price:
1 750 MDL
Status:
Winner
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09.08.24 11:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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