Public procurement
21310818
Apă potabilă, și pahare de hîrtie, pentru anul 2024
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 523 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.
Apă potabilă, și pahare de hîrtie, pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Purchase data
Date created
14 Nov 2024, 10:20
Date modified
14 Nov 2024, 10:24
Estimated value (without VAT)
2 523 MDL
Achizitii.md ID
21310818
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Contract period
25 Oct 2024 08:00 - 31 Dec 2024 08:00
List of positions
2)
Title
Quantity: 90.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract 53 bd .docx.signed.подписан.pdf
contract 53 bd .docx.signed.подписан.pdf
Draft contract - special conditions
-
14.11.24 10:24
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):
AQUATRADE SRL
Normalized price:
2 523 MDL
Status:
Winner
oferta conforma
14.11.24 10:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK