Public procurement
21329852
Achiziționare materiale(furtun)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 083,33 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
Title
Fiscal code/IDNO
Address
6300, MOLDOVA, Leova, or.Leova, Cahulului nr.13
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2024, 14:25
Estimated value (without VAT)
1 083,33 MDL
Achizitii.md ID
21329852
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6300, MOLDOVA, Leova, or.Leova, Cahulului nr.13
Contract period
22 Nov 2024 14:24 - 29 Nov 2024 14:24
List of positions
1)
Title
Quantity: 20.0
Unit of measurement: Metru
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
HYDROSYSTEMS ML SRL
Normalized price:
1 083,33 MDL
Status:
Winner
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24.12.24 14:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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