Public procurement
21447115
газовый счетчик для детского сада
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 333,33 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.
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Information about customer
Title
Fiscal code/IDNO
Address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Web site
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The contact person
Purchase data
Date created
Date modified
8 Jul 2025, 11:27
Estimated value (without VAT)
4 333,33 MDL
Achizitii.md ID
21447115
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Contract period
1 Jul 2025 11:26 - 31 Dec 2025 10:26
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202507081118_№ 69 IN GAZ PRO SRL садик счетчик.signed.semnat.pdf
Draft contract - special conditions
-договор
8.07.25 11:27
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” IN GAZ PRO”
Normalized price:
4 333,33 MDL
Status:
Winner
-
08.07.25 11:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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