Public procurement
21318142
PROCURARE FLORI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 600 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
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Hancu Mihalcea nr.138
Web site
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The contact person
Purchase data
Date created
Date modified
29 Nov 2024, 17:02
Estimated value (without VAT)
2 600 MDL
Achizitii.md ID
21318142
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Hancu Mihalcea nr.138
Contract period
1 Nov 2024 17:01 - 30 Nov 2024 17:01
List of positions
1)
Title
Quantity: 70.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
II GHIMPU NINA
Normalized price:
2 600 MDL
Status:
Winner
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29.11.24 17:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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