Public procurement
21210991
rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 371 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
3036, MOLDOVA, Soroca, s.Schineni, Renașterii 59
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2024, 20:53
Estimated value (without VAT)
4 371 MDL
Achizitii.md ID
21210991
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3036, MOLDOVA, Soroca, s.Schineni, Renașterii 59
Contract period
6 Mar 2024 19:51 - 7 Apr 2024 20:51
List of positions
1)
Title
rechizite de birou diferite
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 450.0
Unit of measurement: Bucata
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL OLCARO GRUP
Normalized price:
4 371 MDL
Status:
Winner
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14.04.24 20:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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