Public procurement
21299511
servicii de reparatii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
800 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
9416, MOLDOVA, Cahul, s.Colibaşi, Libertatii
Web site
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The contact person
Purchase data
Date created
Date modified
17 Oct 2024, 14:30
Estimated value (without VAT)
800 MDL
Achizitii.md ID
21299511
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
9416, MOLDOVA, Cahul, s.Colibaşi, Libertatii
Contract period
12 Sep 2024 14:29 - 18 Oct 2024 14:29
List of positions
1)
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):
SRL Print Master
Normalized price:
800 MDL
Status:
Winner
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17.10.24 14:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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