Public procurement
21301174
Achiziționarea materialelor de uz gospodăresc, necesar pentru Tabăra Cireșarii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 524,17 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
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Purchase data
Date created
Date modified
22 Oct 2024, 14:14
Estimated value (without VAT)
6 524,17 MDL
Achizitii.md ID
21301174
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Contract period
21 Aug 2024 14:11 - 31 Dec 2024 13:11
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Novum Group SRL
Normalized price:
6 524,17 MDL
Status:
Winner
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22.10.24 14:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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