Public procurement
21244712
Materiale de uz gospodăresc și Rechizite 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
165 854,80 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.
-
Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
---
The contact person
Purchase data
Date created
Date modified
27 Jun 2024, 19:27
Estimated value (without VAT)
165 854,80 MDL
Achizitii.md ID
21244712
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
16 May 2024 19:22 - 31 Dec 2024 18:22
List of positions
1)
Title
Materiale de uz gospodăresc și Rechizite de birou
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 4100.0
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
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 ”CRAFTI BUSINESS”
Normalized price:
165 854,80 MDL
Status:
Winner
-
27.06.24 19:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK