Public procurement
21340906
Clemantine pentru desfășurarea sărbătorilor de iarnă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 500 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
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jan 2025, 12:30
Estimated value (without VAT)
3 500 MDL
Achizitii.md ID
21340906
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Contract period
23 Dec 2024 12:29 - 31 Dec 2024 12:29
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CONSENS-ADM GROUP SRL
Normalized price:
3 500 MDL
Status:
Winner
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10.01.25 12:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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