Public procurement
21313525
Servicii elaborare deviz de cheltuieli
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
29 700 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 elaborare deviz de cheltuieli
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
---
The contact person
Purchase data
Date created
20 Nov 2024, 12:29
Date modified
20 Nov 2024, 12:32
Estimated value (without VAT)
29 700 MDL
Achizitii.md ID
21313525
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
19 Nov 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
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
contract sr ungheni traumatologic dev.signed.signed.pdf
contract sr ungheni traumatologic dev.signed.signed.pdf
Bidding Documents
-
20.11.24 12:32
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):
Dumit Grup Proiect SRL
Normalized price:
29 700 MDL
Status:
Winner
oferta conforma
20.11.24 12:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK