Public procurement
21314518
Diplom
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
375 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
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 11:00
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21314518
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Contract period
23 Oct 2024 11:59 - 30 Nov 2024 10:59
List of positions
1)
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):
S.C. TOTAL GRAVURA SRL
Normalized price:
375 MDL
Status:
Winner
-
22.11.24 11:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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