Public procurement
21237105
programa SOFT Contabil
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 080 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
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), ustia
Web site
---
The contact person
Purchase data
Date created
Date modified
3 Jun 2024, 10:25
Estimated value (without VAT)
2 080 MDL
Achizitii.md ID
21237105
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), ustia
Contract period
1 May 2024 10:25 - 1 May 2024 10:25
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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
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):
SOFT Contact SRL
Normalized price:
2 080 MDL
Status:
Winner
-
03.06.24 10:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK