Public procurement
21402619
Mărfuri electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 208,33 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
---
The contact person
Purchase data
Date created
Date modified
11 Apr 2025, 16:15
Estimated value (without VAT)
9 208,33 MDL
Achizitii.md ID
21402619
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
10 Mar 2025 15:13 - 30 Apr 2025 16:13
List of positions
1)
Title
Quantity: 17.0
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
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):
” Ditugam Grup” SRL
Normalized price:
9 208,33 MDL
Status:
Winner
-
11.04.25 16:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK