Public procurement
21199158
materiale de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 741 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
5932, MOLDOVA, Făleşti, s.Logofteni, s. Logofteni
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 12:39
Estimated value (without VAT)
2 741 MDL
Achizitii.md ID
21199158
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5932, MOLDOVA, Făleşti, s.Logofteni, s. Logofteni
Contract period
13 Mar 2024 11:38 - 30 Apr 2024 12:38
List of positions
1)
Title
Rechizite de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 30.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL BABII-NORD
Normalized price:
2 741 MDL
Status:
Winner
-
04.04.24 12:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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