Public procurement
21299087
servicii de formare profesionala a somerilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
86 400 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
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2024, 16:29
Estimated value (without VAT)
86 400 MDL
Achizitii.md ID
21299087
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.1
Contract period
16 Oct 2024 16:27 - 31 Dec 2024 15:27
List of positions
1)
Title
Quantity: 9.0
Unit of measurement: Om
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
ASOCIATIA OBSTEASCA INSULA SPERANTELOR
Normalized price:
86 400 MDL
Status:
Winner
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16.10.24 16:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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