Public procurement
21228703
Servicii terasament
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 833,33 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
6828, MOLDOVA, Ialoveni, s.Ţipala, s.Tipala
Web site
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The contact person
Purchase data
Date created
Date modified
21 May 2024, 16:52
Estimated value (without VAT)
15 833,33 MDL
Achizitii.md ID
21228703
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6828, MOLDOVA, Ialoveni, s.Ţipala, s.Tipala
Contract period
1 Mar 2024 15:50 - 31 Mar 2024 16:50
List of positions
1)
Title
Quantity: 19.0
Unit of measurement: Ora
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L.PREST ENERGY
Normalized price:
15 833,33 MDL
Status:
Winner
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21.05.24 16:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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