Public procurement
21227129
Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 145 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.
-
Information about customer
Fiscal code/IDNO
Address
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
Date modified
17 May 2024, 12:02
Estimated value (without VAT)
1 145 MDL
Achizitii.md ID
21227129
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Contract period
29 Apr 2024 12:01 - 29 Apr 2024 12:01
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
F.B. - UNICOM S.R.L
Normalized price:
1 145 MDL
Status:
Winner
-
17.05.24 12:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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