1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 838 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.

rechizite de birou
Information about customer
Fiscal code/IDNO
Address
6001, MOLDOVA, Nisporeni, or.Nisporeni, Str.Varlaam,3
Web site
---
The contact person
Full name
Eugenia Negru
Contact phone
26423668
Purchase data
Date created
23 May 2024, 10:24
Date modified
23 May 2024, 10:26
Estimated value (without VAT)
838 MDL
Achizitii.md ID
21229260
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6001, MOLDOVA, Nisporeni, or.Nisporeni, Str.Varlaam,3
Contract period
1 Apr 2024 08:00 - 31 May 2024 08:00
List of positions
1)
Title
rechizite de birou CPV: 22900000-9 - Miscellaneous printed matter
Quantity: 41.0
Unit of measurement: Bucata
Documents of the procurement procedure
eao000319817.pdf eao000319817.pdf
Bidding Documents
-
23.05.24 10:26

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):

PURE STORE

Normalized price: 838 MDL
Status: Winner
Reason: OFERTA CONFORMA
Qualification documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications