Public procurement
21278937
Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
831 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
Fiscal code/IDNO
Address
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2024, 10:18
Estimated value (without VAT)
831 MDL
Achizitii.md ID
21278937
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Contract period
16 Sep 2024 10:17 - 19 Sep 2024 10:17
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
F.B. - UNICOM S.R.L
Normalized price:
831 MDL
Status:
Winner
-
17.09.24 10:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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