Public procurement
21327709
Закупка пылесоса
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
5 333 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.
Закупка пылесоса
Information about customer
Fiscal code/IDNO
Address
3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Lenin, 204/b
Web site
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The contact person
Purchase data
Date created
20 Dec 2024, 13:02
Date modified
20 Dec 2024, 13:05
Estimated value (without VAT)
5 333 MDL
Achizitii.md ID
21327709
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Lenin, 204/b
Contract period
23 Dec 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: шт.
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Documents of the procurement procedure
договор №25 от 06.12.2024.pdf
договор №25 от 06.12.2024.pdf
Draft contract - special conditions
Договор
20.12.24 13:05
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):
IM KARCHER SRL
Normalized price:
5 333 MDL
Status:
Winner
Победитель.
20.12.24 13:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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