Public procurement
21232990
Procurarea materialelor de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 008,94 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
5619, MOLDOVA, Rîşcani, s.Duruitoarea Nouă, nu este
Web site
---
The contact person
Purchase data
Date created
Date modified
3 Jun 2024, 10:29
Estimated value (without VAT)
2 008,94 MDL
Achizitii.md ID
21232990
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5619, MOLDOVA, Rîşcani, s.Duruitoarea Nouă, nu este
Contract period
25 Mar 2024 09:22 - 25 Mar 2024 09:22
List of positions
1)
Title
Quantity: 82.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C.RADOP-NORD SRL
Normalized price:
2 008,94 MDL
Status:
Winner
-
03.06.24 10:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK