Public procurement
21398282
acumulatori
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
125 000 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.
achiziție necesară în procesul de lucru
Information about customer
Title
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Alexandru cel Bun 21
Web site
---
The contact person
Full name
Rotaru Ion Întreprinderea Municipală Direcția de Producție a Gospodăriei Comunale și de Locuințe or.Fălești
Contact phone
061006050
E-mail
Purchase data
Date created
9 Apr 2025, 14:26
Date modified
9 Apr 2025, 14:29
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21398282
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Alexandru cel Bun 21
Contract period
13 Jan 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
contract antidout .signed.signed.подписан.pdf
contract antidout .signed.signed.подписан.pdf
Bidding Documents
contract
9.04.25 14:29
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):
SRL”Antidout”
Normalized price:
125 000 MDL
Status:
Winner
oferta este conformă
09.04.25 14:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK