Public procurement
21309672
Servicii de cazare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 875 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
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Web site
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The contact person
Purchase data
Date created
Date modified
12 Nov 2024, 11:58
Estimated value (without VAT)
1 875 MDL
Achizitii.md ID
21309672
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Contract period
9 Oct 2024 12:56 - 31 Dec 2024 11:56
List of positions
1)
Title
Quantity: 25.0
Unit of measurement: Zi; douazeci si patru de ore
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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):
CEMF Raisa Pacalo
Normalized price:
1 875 MDL
Status:
Winner
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12.11.24 11:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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