Public procurement
21396289
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 370,84 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.
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Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
7 Apr 2025, 14:02
Estimated value (without VAT)
7 370,84 MDL
Achizitii.md ID
21396289
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Contract period
21 Mar 2025 13:00 - 25 Apr 2025 14:00
List of positions
1)
Title
Quantity: 11.0
Unit of measurement: Foaie
2)
Title
Quantity: 15.0
Unit of measurement: Foaie
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202504071358_EAW000150435.pdf
Draft contract - special conditions
Factura-EAW000150435
7.04.25 14:02
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):
I.I. ICAR-ROSCA
Normalized price:
7 370,84 MDL
Status:
Winner
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07.04.25 14:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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