Public procurement
21278049
Produse alimentare și nealimentare pentru serviciu de protocol
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
215,21 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
3900, MOLDOVA, Cahul, mun.Cahul, Garoafelor nr.40
Web site
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The contact person
Purchase data
Date created
Date modified
15 Sep 2024, 20:51
Estimated value (without VAT)
215,21 MDL
Achizitii.md ID
21278049
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, Garoafelor nr.40
Contract period
3 Jul 2024 20:41 - 3 Jul 2024 20:41
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.43
Unit of measurement: Kilogram
3)
Title
Quantity: 0.57
Unit of measurement: Bucata
4)
Title
Quantity: 0.528
Unit of measurement: Kilogram
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
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):
Î.I. „FLAMINGO-RUSSU”
Normalized price:
215,21 MDL
Status:
Winner
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15.09.24 20:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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