Public procurement
21286900
Servicii de proiectari
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
12 725 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 proiectari
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
2 Oct 2024, 15:19
Date modified
2 Oct 2024, 15:21
Estimated value (without VAT)
12 725 MDL
Achizitii.md ID
21286900
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
24 Sep 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
31 - contract ungheni - cazacu amsa.signed.semnat.pdf
31 - contract ungheni - cazacu amsa.signed.semnat.pdf
Bidding Documents
-
2.10.24 15:21
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):
Firma "Cazacu" SRL
Normalized price:
12 725 MDL
Status:
Winner
oferta conforma
02.10.24 15:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK