Public procurement
21313359
reparatia panoului electric
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
687,09 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.
reparatia panoului electric
Information about customer
Fiscal code/IDNO
Address
6001, MOLDOVA, Nisporeni, or.Nisporeni, Str.Varlaam,3
Web site
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The contact person
Purchase data
Date created
20 Nov 2024, 10:33
Date modified
20 Nov 2024, 10:35
Estimated value (without VAT)
687,09 MDL
Achizitii.md ID
21313359
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6001, MOLDOVA, Nisporeni, or.Nisporeni, Str.Varlaam,3
Contract period
1 Nov 2024 08:00 - 30 Nov 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):
ENERGOSERVICE SA
Normalized price:
687,09 MDL
Status:
Winner
INVINGATOR
20.11.24 10:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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