Public procurement
21330935
Reparatia geamurilor, conform facturii nr.EAS 000775019 din 05.11.2024.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 650 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Web site
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The contact person
Purchase data
Date created
Date modified
26 Dec 2024, 12:42
Estimated value (without VAT)
1 650 MDL
Achizitii.md ID
21330935
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Contract period
1 Nov 2024 12:42 - 31 Dec 2024 12:42
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
NIKOL GLASS S.R.L.
Normalized price:
1 650 MDL
Status:
Winner
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26.12.24 12:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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