Public procurement
21231948
Achiziționarea serviciilor de închiriere.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 772,99 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
6301, MOLDOVA, Leova, or.Leova, Stefan cel Mare nr.63
Web site
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The contact person
Purchase data
Date created
Date modified
29 May 2024, 17:27
Estimated value (without VAT)
2 772,99 MDL
Achizitii.md ID
21231948
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Stefan cel Mare nr.63
Contract period
27 Feb 2024 16:26 - 27 Feb 2024 16:26
List of positions
1)
Title
Quantity: 7.0
Unit of measurement: Ora
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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):
Apa-Canal Leova SA
Normalized price:
2 772,99 MDL
Status:
Winner
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29.05.24 17:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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