Public procurement
21232681
Приобретение канцелярских товаров
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 676,67 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
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin nr.177
Web site
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The contact person
Purchase data
Date created
Date modified
31 May 2024, 10:30
Estimated value (without VAT)
1 676,67 MDL
Achizitii.md ID
21232681
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5352, MOLDOVA, UTA Găgăuzia, s.Etulia, str. Lenin nr.177
Contract period
30 May 2024 10:25 - 30 Jun 2024 10:25
List of positions
1)
Title
Дипломы А4
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 150.0
Unit of measurement: Bucata
2)
Title
Дипломы письмо
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 50.0
Unit of measurement: Bucata
3)
Title
Фото бумага А4 190г
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Ambalaj
4)
Title
Медали 1,2,30место
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 29.0
Unit of measurement: Bucata
5)
Title
Ленты
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 29.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
RAIMAL-GRUP S.R.L.
Normalized price:
1 676,67 MDL
Status:
Winner
-
31.05.24 10:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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