Public procurement
21298894
servicii de reparaie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
900 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2024, 14:23
Estimated value (without VAT)
900 MDL
Achizitii.md ID
21298894
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Contract period
7 Sep 2024 14:22 - 7 Sep 2024 14:22
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
VASCAUTAN ANDREI I.I.
Normalized price:
900 MDL
Status:
Winner
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16.10.24 14:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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