Public procurement
21404419
Materiale de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
701,67 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
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
---
The contact person
Purchase data
Date created
Date modified
14 Apr 2025, 14:39
Estimated value (without VAT)
701,67 MDL
Achizitii.md ID
21404419
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Contract period
31 Jan 2025 13:38 - 31 Jan 2025 13:38
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Complet
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
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):
S.C LUCEAFĂRUL DE SEARĂ
Normalized price:
701,67 MDL
Status:
Winner
-
14.04.25 14:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK