Public procurement
21274838
Procurarea materialelor de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
432 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.
-
Information about customer
Fiscal code/IDNO
Address
6643, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), s. Cuhurestii de Jos
Web site
---
The contact person
Purchase data
Date created
Date modified
6 Sep 2024, 11:52
Estimated value (without VAT)
432 MDL
Achizitii.md ID
21274838
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6643, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), s. Cuhurestii de Jos
Contract period
1 Aug 2024 11:51 - 30 Sep 2024 11:51
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
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):
I.I. PRODAN IVAN,
Normalized price:
432 MDL
Status:
Winner
-
06.09.24 11:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK