Public procurement
21336043
materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 813,33 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.
materiale de uz gospodaresc
Information about customer
Fiscal code/IDNO
Address
MD-3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, Pobeda, 58, ap.312
Web site
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The contact person
Purchase data
Date created
2 Jan 2025, 16:55
Date modified
2 Jan 2025, 17:02
Estimated value (without VAT)
1 813,33 MDL
Achizitii.md ID
21336043
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, Tretiacov 36
Contract period
6 Jan 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: шт.
2)
Title
Quantity: 12.0
Unit of measurement: шт.
3)
Title
Quantity: 3.0
Unit of measurement: шт.
4)
Title
Quantity: 6.0
Unit of measurement: упак.
5)
Title
Quantity: 5.0
Unit of measurement: шт.
6)
Title
Quantity: 4.0
Unit of measurement: шт.
7)
Title
Quantity: 6.0
Unit of measurement: шт.
8)
Title
Quantity: 3.0
Unit of measurement: шт.
9)
Title
Quantity: 60.0
Unit of measurement: шт.
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Documents of the procurement procedure
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):
Flor Companie
Normalized price:
1 813,33 MDL
Status:
Winner
cel mai mic pret
02.01.25 17:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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