Public procurement
21313688
Transportare deseuri menajere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
150 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
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
Date modified
20 Nov 2024, 15:19
Estimated value (without VAT)
150 MDL
Achizitii.md ID
21313688
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Contract period
27 Sep 2024 16:18 - 20 Nov 2024 15:18
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):
SERVICII SALUBRIZARE FLORESTI S.A.
Normalized price:
150 MDL
Status:
Winner
-
20.11.24 15:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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