Public procurement
21314222
Procurarea altor materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 345,84 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.
-
Information about customer
Fiscal code/IDNO
Address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Web site
---
The contact person
Purchase data
Date created
Date modified
21 Nov 2024, 16:12
Estimated value (without VAT)
1 345,84 MDL
Achizitii.md ID
21314222
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Contract period
7 Nov 2024 16:10 - 30 Nov 2024 16:11
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
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
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):
PROENERGY ELECTRIC SRL
Normalized price:
1 345,84 MDL
Status:
Winner
-
21.11.24 16:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK