Public procurement
21296371
Materiale pentru reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
878 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.
Materiale pentru reparatii curente
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
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The contact person
Purchase data
Date created
15 Oct 2024, 10:05
Date modified
15 Oct 2024, 10:07
Estimated value (without VAT)
878 MDL
Achizitii.md ID
21296371
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Contract period
18 Sep 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 9.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
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):
Melnic Silvia
Normalized price:
878 MDL
Status:
Winner
Pretul cel mai scazut
15.10.24 10:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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