Public procurement
21286874
Servicii de asigurare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
8 808,75 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.
Servicii de asigurare
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Purchase data
Date created
2 Oct 2024, 15:05
Date modified
2 Oct 2024, 15:07
Estimated value (without VAT)
8 808,75 MDL
Achizitii.md ID
21286874
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Contract period
1 Oct 2024 08:00 - 31 Oct 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
07.12.2024 factura general asigurari.pdf
07.12.2024 factura general asigurari.pdf
Bidding Documents
-
2.10.24 15:07
07.26.2024 factura general asigurari.pdf
07.26.2024 factura general asigurari.pdf
Bidding Documents
-
2.10.24 15:07
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):
GENERAL ASIGURARI
Normalized price:
8 808,75 MDL
Status:
Winner
oferta e conforma
02.10.24 15:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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