Public procurement
21337857
Gaze
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
208 333 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. 31 August nr.14/1
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jan 2025, 10:31
Estimated value (without VAT)
208 333 MDL
Achizitii.md ID
21337857
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. 31 August nr.14/1
Contract period
2 Jan 2025 10:30 - 31 Jan 2025 10:30
List of positions
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Documents of the procurement procedure
202501061027_SCOALA PRIMARA G. VIERU IP OR. STEFAN VODA.signed.signed.signed.signed.pdf
Bidding Documents
-contract
6.01.25 10:31
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):
SA MOLDOVAGAZ
Normalized price:
208 333 MDL
Status:
Winner
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06.01.25 10:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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