1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 722 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
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Web site
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The contact person
Full name
Olesea Dahina
Contact phone
079043155
Purchase data
Date created
Date modified
20 Dec 2024, 17:22
Estimated value (without VAT)
722 MDL
Achizitii.md ID
21328009
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Contract period
14 Oct 2024 18:21 - 14 Oct 2024 18:21
List of positions
1)
Title
Materiale uz gospodaresc CPV: 19510000-4 - Rubber products
Quantity: 1.0
Unit of measurement: Bucata

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: 722 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications