Public procurement
21397584
Procurarea var
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
983,33 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Web site
---
The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 10:47
Estimated value (without VAT)
983,33 MDL
Achizitii.md ID
21397584
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Contract period
28 Feb 2025 09:46 - 30 Apr 2025 10:46
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Unitate
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):
SC AVAN-CONST SRL
Normalized price:
983,33 MDL
Status:
Winner
-
09.04.25 10:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK