Public procurement
21309407
дозовые коробки
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
137 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
3820, MOLDOVA, UTA Găgăuzia, s.Dezghingea, Miciurin nr.10
Web site
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The contact person
Purchase data
Date created
Date modified
11 Nov 2024, 21:44
Estimated value (without VAT)
137 MDL
Achizitii.md ID
21309407
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3820, MOLDOVA, UTA Găgăuzia, s.Dezghingea, Miciurin nr.10
Contract period
1 Mar 2024 21:42 - 31 Dec 2024 21:43
List of positions
1)
Title
ДОЗОВАЯ КОРОБКА 80*40 НАРУЖ.УСТАНОВКИ
CPV: 31700000-3 - Electronic, electromechanical and electrotechnical supplies
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
ДОЗОВАЯ КОРОБКА KM-208 IP44 143
CPV: 31700000-3 - Electronic, electromechanical and electrotechnical supplies
Quantity: 8.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. ININIH-GRUP S.R.L
Normalized price:
137 MDL
Status:
Winner
-
11.11.24 21:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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