Public procurement
21270874
dulciuri pentru activitati sportive
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 750 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
21 Aug 2024, 13:02
Estimated value (without VAT)
2 750 MDL
Achizitii.md ID
21270874
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
24 Jun 2024 13:02 - 24 Jun 2024 13:02
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
Cooperativa de consum din s.Hagimus
Normalized price:
2 750 MDL
Status:
Winner
-
21.08.24 13:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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