Public procurement
21268045
Săpun și prosoape din hîrtie (EAO000389033)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 757,50 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.
Săpun și prosoape din hîrtie (EAO000389033)
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
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The contact person
Purchase data
Date created
9 Aug 2024, 16:24
Date modified
9 Aug 2024, 16:29
Estimated value (without VAT)
1 757,50 MDL
Achizitii.md ID
21268045
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Contract period
1 May 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 78.0
Unit of measurement: Bucata
3)
Title
Quantity: 10.0
Unit of measurement: Bucata
4)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
delsami_____________eao000389033.pdf
delsami_____________eao000389033.pdf
Bidding Documents
-
9.08.24 16:29
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):
S.R.L DELSAMI
Normalized price:
1 757,50 MDL
Status:
Winner
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09.08.24 16:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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