Public procurement
21344082
SERVICII INTERNET
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
250 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei, 105
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2025, 17:54
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21344082
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei, 105
Contract period
1 May 2024 18:53 - 1 May 2024 18:53
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate de abonat
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
IM ORANJ MOLDOVA SA
Normalized price:
250 MDL
Status:
Winner
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13.01.25 17:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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