Public procurement
21407810
Servicii de internet
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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.
Servicii de internet
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
16 Apr 2025, 13:25
Date modified
16 Apr 2025, 13:30
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21407810
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
1 Mar 2025 08:00 - 30 Apr 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Luna
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Documents of the procurement procedure
factura_202503_b_25188681.pdf
factura_202503_b_25188681.pdf
Bidding Documents
-factura
16.04.25 13:30
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):
Moldtelecom
Normalized price:
250 MDL
Status:
Winner
corespunde
16.04.25 13:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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