Public procurement
21283787
materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
868,33 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
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tanase nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
26 Sep 2024, 10:16
Estimated value (without VAT)
868,33 MDL
Achizitii.md ID
21283787
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tanase nr.7
Contract period
10 Sep 2024 09:48 - 31 Dec 2024 09:12
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 30.0
Unit of measurement: Metru liniar
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 4.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Sac dehirtie
6)
Title
Quantity: 2.0
Unit of measurement: Bucata
7)
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):
”ALMA-PRO” SRL
Normalized price:
868,33 MDL
Status:
Winner
-
26.09.24 10:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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