Public procurement
21276255
Prestarea Serviciilor cu apa potabila folosita in luna 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
195 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
Title
Fiscal code/IDNO
Address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Web site
---
The contact person
Purchase data
Date created
Date modified
17 Sep 2024, 13:22
Estimated value (without VAT)
195 MDL
Achizitii.md ID
21276255
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 10:27 - 6 Sep 2024 10:27
List of positions
1)
Title
Quantity: 15.0
Unit of measurement: Mie metri cubi
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.M. SERVCOM-OPACI
Normalized price:
195 MDL
Status:
Winner
-
17.09.24 13:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK