Public procurement
21277252
Var hidratat 20kg Carmeuse
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 083,33 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.67A
Web site
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The contact person
Purchase data
Date created
Date modified
12 Sep 2024, 15:23
Estimated value (without VAT)
4 083,33 MDL
Achizitii.md ID
21277252
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.67A
Contract period
11 Apr 2024 15:16 - 13 Sep 2024 15:16
List of positions
1)
Title
Quantity: 35.0
Unit of measurement: Sac dehirtie
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC METSANA SERVICE SRL
Normalized price:
4 083,33 MDL
Status:
Winner
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12.09.24 15:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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