Public procurement
21272522
Servicii asigurarea internet
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 800 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
Fiscal code/IDNO
Address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
29 Aug 2024, 10:25
Estimated value (without VAT)
1 800 MDL
Achizitii.md ID
21272522
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Contract period
10 Aug 2024 10:25 - 30 Aug 2024 10:25
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
SRL Iurtas-Nord
Normalized price:
1 800 MDL
Status:
Winner
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29.08.24 10:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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