Public procurement
21309460
Procurare piese iluminare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
453,33 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
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 13:49
Estimated value (without VAT)
453,33 MDL
Achizitii.md ID
21309460
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Contract period
8 Nov 2024 09:02 - 8 Nov 2024 09:02
List of positions
1)
Title
Releu timp digital saptam.3.6kW Orno
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
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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):
S.C. MS - BUSINESS - FAM S.R.L
Normalized price:
453,33 MDL
Status:
Winner
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22.11.24 13:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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