Public procurement
21207835
Servicii de cazare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 960 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 cazare
Information about customer
Fiscal code/IDNO
Address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Web site
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The contact person
Full name
Grimăncăuţi Şcoala Sportivă Specializată de Box
Contact phone
069421546
E-mail
Purchase data
Date created
11 Apr 2024, 15:52
Date modified
12 Apr 2024, 10:54
Estimated value (without VAT)
3 960 MDL
Achizitii.md ID
21207835
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Contract period
20 Feb 2024 08:00 - 29 Feb 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Zi; douazeci si patru de ore
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Documents of the procurement procedure
Lot documents
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.P. Universitatea de Stat de Educatie Fizica si Sport
Normalized price:
3 960 MDL
Status:
Winner
Pret scazut
12.04.24 11:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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