Public procurement
21310930
Încărcare cărtuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
83,33 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.
Încărcare cărtuș
Information about customer
Fiscal code/IDNO
Address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Web site
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The contact person
Purchase data
Date created
14 Nov 2024, 11:59
Date modified
14 Nov 2024, 12:02
Estimated value (without VAT)
83,33 MDL
Achizitii.md ID
21310930
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Contract period
14 Nov 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
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):
Infosofteh
Normalized price:
83,33 MDL
Status:
Winner
corespunde cerintelor
14.11.24 12:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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