Public procurement
21265150
Încărcare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
175 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
6820, MOLDOVA, Ialoveni, s.Moleşti (r-l Ialoveni), Independenței 17
Web site
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The contact person
Purchase data
Date created
Date modified
1 Aug 2024, 12:17
Estimated value (without VAT)
175 MDL
Achizitii.md ID
21265150
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6820, MOLDOVA, Ialoveni, s.Moleşti (r-l Ialoveni), Independenței 17
Contract period
26 Mar 2024 11:17 - 26 Mar 2024 11:17
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PRINTERRA SHOP
Normalized price:
175 MDL
Status:
Winner
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01.08.24 12:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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