Public procurement
21232074
Achizitionarea franzelei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
72 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei.109
Web site
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The contact person
Purchase data
Date created
Date modified
30 May 2024, 10:25
Estimated value (without VAT)
72 MDL
Achizitii.md ID
21232074
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei.109
Contract period
8 Apr 2024 10:25 - 30 Apr 2024 10:25
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL GARBUZ-FAMILY
Normalized price:
72 MDL
Status:
Winner
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30.05.24 10:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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