Public procurement
21276379
Procurarea altor materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
248 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
3414, MOLDOVA, Hînceşti, s.Boghiceni, Dacia 39
Web site
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The contact person
Purchase data
Date created
Date modified
11 Sep 2024, 11:37
Estimated value (without VAT)
248 MDL
Achizitii.md ID
21276379
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3414, MOLDOVA, Hînceşti, s.Boghiceni, Dacia 39
Contract period
28 Aug 2024 11:37 - 12 Sep 2024 11:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
KSK-GRUP COMPANY SRL
Normalized price:
248 MDL
Status:
Winner
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11.09.24 11:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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