Public procurement
21270664
Cadouri de ziua copiilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 217 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
Title
Fiscal code/IDNO
Address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Purchase data
Date created
Date modified
20 Aug 2024, 15:25
Estimated value (without VAT)
2 217 MDL
Achizitii.md ID
21270664
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
4 Jun 2024 15:23 - 4 Jun 2024 15:23
List of positions
1)
Title
Quantity: 200.0
Unit of measurement: Bucata
2)
Title
Quantity: 126.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Cooperativa de consum din s.Hagimus
Normalized price:
2 217 MDL
Status:
Winner
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20.08.24 15:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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