Public procurement
21228791
Dezinfectare, deratizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 736 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
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2024, 10:05
Estimated value (without VAT)
1 736 MDL
Achizitii.md ID
21228791
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Contract period
16 Apr 2024 10:04 - 30 Jun 2024 10:04
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC GIACOMO FONTANA SRL
Normalized price:
1 736 MDL
Status:
Winner
-
22.05.24 10:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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