Public procurement
21272972
Prestarea Serviciilor cu apa potabila folosita in luna iulie 2024.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
195 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
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Web site
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The contact person
Purchase data
Date created
Date modified
10 Sep 2024, 15:40
Estimated value (without VAT)
195 MDL
Achizitii.md ID
21272972
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Contract period
31 Jul 2024 13:10 - 12 Aug 2024 13:11
List of positions
1)
Title
Quantity: 15.0
Unit of measurement: Metru cub
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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):
I.M. SERVCOM-OPACI
Normalized price:
195 MDL
Status:
Winner
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10.09.24 15:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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