Public procurement
21295687
Consumul apei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
200 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
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2024, 15:27
Estimated value (without VAT)
200 MDL
Achizitii.md ID
21295687
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Contract period
30 Sep 2024 15:27 - 30 Sep 2024 15:27
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Primaria satului Dusmani
Normalized price:
200 MDL
Status:
Winner
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14.10.24 15:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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