Public procurement
21313245
Servicii de intretinere si reparare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 899,38 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
5235, MOLDOVA, Drochia, s.Sofia (r-l Drochia), s. Sofia
Web site
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The contact person
Purchase data
Date created
Date modified
20 Nov 2024, 9:09
Estimated value (without VAT)
7 899,38 MDL
Achizitii.md ID
21313245
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5235, MOLDOVA, Drochia, s.Sofia (r-l Drochia), s. Sofia
Contract period
19 Nov 2024 09:08 - 19 Nov 2024 09:09
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C.Baltari-Prim SRL
Normalized price:
7 899,38 MDL
Status:
Winner
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20.11.24 09:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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