Public procurement
21273810
Membrană pentru dozator-purificator tip Purifier DAFI UF (alb)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 750 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.
-
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
---
The contact person
Purchase data
Date created
Date modified
3 Sep 2024, 16:04
Estimated value (without VAT)
3 750 MDL
Achizitii.md ID
21273810
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Contract period
3 Sep 2024 16:02 - 31 Dec 2024 15:02
List of positions
1)
Title
Membrană pentru dozator-purificator tip Purifier DAFI UF (alb)
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 5.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
LUMEA FILTRELOR SRL
Normalized price:
3 750 MDL
Status:
Winner
-
03.09.24 16:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK