Public procurement
21283867
Procurarea unei copertine la fintina
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
21 000 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
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Web site
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The contact person
Purchase data
Date created
Date modified
26 Sep 2024, 10:45
Estimated value (without VAT)
21 000 MDL
Achizitii.md ID
21283867
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4838, MOLDOVA, Criuleni, s.Slobozia-Duşca, -
Contract period
5 Sep 2024 10:44 - 31 Oct 2024 09:44
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
DIC-COMFER SRL
Normalized price:
21 000 MDL
Status:
Winner
-
26.09.24 10:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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