Public procurement
21279107
reparație contor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
247 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
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexei Mateevici nr.79
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2024, 11:58
Estimated value (without VAT)
247 MDL
Achizitii.md ID
21279107
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexei Mateevici nr.79
Contract period
26 Jun 2024 11:57 - 31 Dec 2024 10:57
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):
Premier Energy SRL
Normalized price:
247 MDL
Status:
Winner
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17.09.24 11:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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