Public procurement
21305110
Servicii de telecomunicație fixă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
301,99 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.
Servicii de telecomunicație fixă
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
30 Oct 2024, 16:25
Date modified
30 Oct 2024, 16:27
Estimated value (without VAT)
301,99 MDL
Achizitii.md ID
21305110
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
30 Oct 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Luna
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Documents of the procurement procedure
factura_202408_f_33817517.pdf
factura_202408_f_33817517.pdf
Bidding Documents
-factura
30.10.24 16:27
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):
Moldtelecom
Normalized price:
301,99 MDL
Status:
Winner
corespunde
30.10.24 16:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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