Public procurement
21295942
procurarea materialelor de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
191 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
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2024, 17:24
Estimated value (without VAT)
191 MDL
Achizitii.md ID
21295942
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
30 Aug 2024 17:23 - 30 Aug 2024 17:23
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
GIMNAZIUL - GRADINITA IGOR CRETU, DIN COM. GAVA
Normalized price:
191 MDL
Status:
Winner
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14.10.24 17:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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