Public procurement
21268390
Achiziționarea lemnelor de foc și serviciilor de încărcare și transport
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 270,15 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
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
12 Aug 2024, 14:46
Estimated value (without VAT)
15 270,15 MDL
Achizitii.md ID
21268390
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Contract period
5 Jul 2024 14:35 - 5 Jul 2024 14:35
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Metru conventional
2)
Title
Servicii de transport (CPV 60100000-9; IBAN MD77TRPBAA222400A16347AC ), metru ster
CPV: 03400000-4 - Forestry and logging products
Quantity: 10.0
Unit of measurement: Metru conventional
3)
Title
Servicii de încărcare (CPV 98000000-3; IBAN MD13TRPBAA222999A16347AC), metru ster
CPV: 03400000-4 - Forestry and logging products
Quantity: 10.0
Unit of measurement: Metru conventional
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Întreprinderea pentru Silvicultură Iargara Î.S.
Normalized price:
15 270,15 MDL
Status:
Winner
-
12.08.24 14:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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