Public procurement
21329519
Decorațiuni de anul nou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 381,66 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
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2024, 10:42
Estimated value (without VAT)
1 381,66 MDL
Achizitii.md ID
21329519
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Contract period
20 Dec 2024 10:41 - 31 Dec 2024 10:41
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202412241039_EAU 000016602.docx
Draft contract - special conditions
Factura-EAU 000016602
24.12.24 10:42
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):
S.R.L. FLOARE-MORARI
Normalized price:
1 381,66 MDL
Status:
Winner
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24.12.24 10:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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