Public procurement
21286811
Lemne de foc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
16 667 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
6234, MOLDOVA, Sîngerei, s.Pepeni, s.Pepeni raionul Sîngerei
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 14:26
Estimated value (without VAT)
16 667 MDL
Achizitii.md ID
21286811
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6234, MOLDOVA, Sîngerei, s.Pepeni, s.Pepeni raionul Sîngerei
Contract period
15 Jul 2024 14:22 - 31 Dec 2024 13:22
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Consvesaj SRL
Normalized price:
16 667 MDL
Status:
Winner
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02.10.24 14:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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