Public procurement
21226417
Bunuri materiale de uz gospodaresc si de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
12 660,84 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.
Bunuri materiale de uz gospodaresc si de birou
Information about customer
Fiscal code/IDNO
Address
MD-4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Or. Briceni, str. Independentei, 28
Web site
---
The contact person
Purchase data
Date created
16 May 2024, 10:22
Date modified
16 May 2024, 10:24
Estimated value (without VAT)
12 660,84 MDL
Achizitii.md ID
21226417
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Or. Briceni, str. Independentei, 28
Contract period
16 May 2024 08:00 - 31 May 2024 08:00
List of positions
1)
Title
Bunuri materiale de uz gospodaresc si de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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
Documents of the procurement procedure
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):
Ultracom Electronic
Normalized price:
12 660,84 MDL
Status:
Winner
confirma decizia
16.05.24 14:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK