Public procurement
21341232
Servicii de aprovizionare cu apa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
19 583,33 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.
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Information about customer
Title
Fiscal code/IDNO
Address
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jan 2025, 15:01
Estimated value (without VAT)
19 583,33 MDL
Achizitii.md ID
21341232
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Contract period
3 Jan 2024 14:58 - 31 Dec 2024 14:58
List of positions
1)
Title
Quantity: 558.08
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SERVICII COMUNALE FLORESTI SA
Normalized price:
19 583,33 MDL
Status:
Winner
-
10.01.25 15:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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