Public procurement
21336593
Baterie lavoar mono F4808 Frap
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
178,13 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jan 2025, 12:54
Estimated value (without VAT)
178,13 MDL
Achizitii.md ID
21336593
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Contract period
28 Oct 2024 12:52 - 31 Dec 2024 12:52
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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