Public procurement
21275086
SERVICII DE ADMINISTRARE PAGINA WEB AUGUST 2024
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 000 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mesterul Radu nr.3
Web site
---
The contact person
Purchase data
Date created
Date modified
6 Sep 2024, 23:45
Estimated value (without VAT)
1 000 MDL
Achizitii.md ID
21275086
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mesterul Radu nr.3
Contract period
30 Aug 2024 23:48 - 31 Dec 2024 22:48
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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
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):
SMARTGROUP COMPANY S.R.L.
Normalized price:
1 000 MDL
Status:
Winner
-
06.09.24 23:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK