Public procurement
21169925
Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
788 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
5944, MOLDOVA, Făleşti, s.Pruteni, -s.Pruteni r-nul Fălești
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2024, 13:56
Estimated value (without VAT)
788 MDL
Achizitii.md ID
21169925
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5944, MOLDOVA, Făleşti, s.Pruteni, -s.Pruteni r-nul Fălești
Contract period
5 Dec 2023 13:55 - 31 Dec 2023 13:56
List of positions
1)
Title
Materiale de uz gospodaresc
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
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