Public procurement
21430329
Servicii de cazare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 500 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
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jun 2025, 15:17
Estimated value (without VAT)
4 500 MDL
Achizitii.md ID
21430329
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Contract period
21 May 2025 15:16 - 31 Dec 2025 14:16
List of positions
1)
Title
Quantity: 24.0
Unit of measurement: Zi; douazeci si patru de ore
2)
Title
Quantity: 11.0
Unit of measurement: Zi; douazeci si patru de ore
3)
Title
Quantity: 25.0
Unit of measurement: Zi; douazeci si patru de ore
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CEMF Raisa Pacalo
Normalized price:
4 500 MDL
Status:
Winner
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10.06.25 15:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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