Public procurement
21276233
Prestarea Serviciilor cu apa potabila folosita de catre Gradinita Ingerasii in luna august 2024.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
247 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
Title
Fiscal code/IDNO
Address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2024, 13:23
Estimated value (without VAT)
247 MDL
Achizitii.md ID
21276233
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Contract period
6 Sep 2024 10:18 - 6 Sep 2024 10:18
List of positions
1)
Title
Prestarea Serviciilor cu apa potabila folosita de catre Gradinita Ingerasii in luna august 2024.
CPV: 41110000-3 - Drinking water
Quantity: 19.0
Unit of measurement: Metru cub
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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.M. SERVCOM-OPACI
Normalized price:
247 MDL
Status:
Winner
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17.09.24 13:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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