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Enquiry period
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Bidding period
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Auction
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Evaluation
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Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 195 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
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), str. Stefan Voda nr. 8
Web site
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The contact person
Full name
Raisa Derescu
Contact phone
069297014
Purchase data
Date created
Date modified
23 Dec 2024, 20:56
Estimated value (without VAT)
195 MDL
Achizitii.md ID
21329275
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), str. Stefan Voda nr. 8
Contract period
14 Dec 2024 20:56 - 14 Dec 2024 20:56
List of positions
1)
Title
Marfuri de uz gospodaresc CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202412232052_EAT000839652 bruma D.pdf
Bidding Documents
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23.12.24 20:56

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):

BRUMA DIANA I.I.

Normalized price: 195 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications