Public procurement
21415674
SERVICII AMENAJARE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 560 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
7318, MOLDOVA, Cantemir, s.Ciobalaccia, -
Web site
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The contact person
Purchase data
Date created
Date modified
8 May 2025, 8:33
Estimated value (without VAT)
9 560 MDL
Achizitii.md ID
21415674
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7318, MOLDOVA, Cantemir, s.Ciobalaccia, -
Contract period
10 Apr 2025 08:33 - 31 May 2025 08:33
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL SERVICOM SUD
Normalized price:
9 560 MDL
Status:
Winner
-
08.05.25 08:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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