1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 384,26 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
3548, MOLDOVA, Orhei, s.Susleni, str.Alexandru cel Bun
Web site
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The contact person
Full name
Vivian Cocu
Contact phone
+37379564094
Purchase data
Date created
Date modified
6 Sep 2024, 16:22
Estimated value (without VAT)
1 384,26 MDL
Achizitii.md ID
21275033
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3548, MOLDOVA, Orhei, s.Susleni, str.Alexandru cel Bun
Contract period
15 Aug 2024 16:18 - 15 Sep 2024 16:18
List of positions
1)
Title
Servicii de dezinsecţie si deratizarea CPV: 90920000-2 - Facility related sanitation services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Tabidez-5b CPV: 90920000-2 - Facility related sanitation services
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Kiler(momeala pentru insecte) CPV: 90920000-2 - Facility related sanitation services
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Gel insecticide (contra insecte) CPV: 90920000-2 - Facility related sanitation services
Quantity: 4.0
Unit of measurement: Bucata
5)
Title
Capcana adeziva CPV: 90920000-2 - Facility related sanitation services
Quantity: 14.0
Unit of measurement: Bucata

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SC GIACOMO FONTANA SRL

Normalized price: 1 384,26 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications