Public procurement
21271670
achizitie de culer
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
42 705 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.
achizitie de culer
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.M.Kogălniceanu 1
Web site
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The contact person
Purchase data
Date created
23 Aug 2024, 13:41
Date modified
23 Aug 2024, 13:48
Estimated value (without VAT)
42 705 MDL
Achizitii.md ID
21271670
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.M.Kogălniceanu 1
Contract period
26 Aug 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract aquatrade 88 cd din 11.07.2024.docx
Bidding Documents
-contract aquatrade 88 cd din 11.07.2024.docx
23.08.24 13:48
contract aquatrade 98 cd din 09.08.2024.docx
Bidding Documents
-contract aquatrade 98 cd din 09.08.2024.docx
23.08.24 13:48
aqua unica culeer 2024.pdf
aqua unica culeer 2024.pdf
Bidding Documents
-aqua unica culeer 2024.pdf
23.08.24 13:48
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):
CC «AquaTrade» S.R.L
Normalized price:
42 705 MDL
Status:
Winner
CD
23.08.24 13:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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