Public procurement
21199245
Закупка канцелярских товаров для подведомственных учреждений
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
61 191 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
Title
Fiscal code/IDNO
Address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 13:44
Estimated value (without VAT)
61 191 MDL
Achizitii.md ID
21199245
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Contract period
19 Feb 2024 12:44 - 31 Dec 2024 12:44
List of positions
1)
Title
Закупка канцелярских товаров для подведомственных учреждений
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202404041339_SRL Biro Solutions (канц.товары).docx
Draft contract - special conditions
Закупка канцелярских товаров для подведомственных учреждений
4.04.24 13:44
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):
SRL BIRO SOLUTIONS
Normalized price:
61 191 MDL
Status:
Winner
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04.04.24 13:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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