Public procurement
21310542
Servicii de formare a angajaților
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 450 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.
Servicii de formare a angajaților
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
---
The contact person
Purchase data
Date created
13 Nov 2024, 14:48
Date modified
13 Nov 2024, 14:51
Estimated value (without VAT)
3 450 MDL
Achizitii.md ID
21310542
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
13 Nov 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 6.0
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):
Flacăra Albastră
Normalized price:
3 450 MDL
Status:
Winner
corespunde
13.11.24 14:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK