1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 008 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, Stefan cel Mare nr.31
Web site
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The contact person
Full name
Ecaterina Rudenco
Contact phone
078924722
Purchase data
Date created
Date modified
4 Sep 2024, 16:37
Estimated value (without VAT)
1 008 MDL
Achizitii.md ID
21274228
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Stefan cel Mare nr.31
Contract period
23 Aug 2024 16:36 - 30 Sep 2024 16:36
List of positions
1)
Title
Apă potabilă îmbuteliată CPV: 41110000-3 - Drinking water
Quantity: 28.0
Unit of measurement: Bucata

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):

SRL IASA AGOR

Normalized price: 1 008 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications