Public procurement
21266384
Fotoliu și masă pentru 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
10 325 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.
Fotoliu și masă pentru birou
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
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The contact person
Purchase data
Date created
6 Aug 2024, 11:16
Date modified
6 Aug 2024, 11:18
Estimated value (without VAT)
10 325 MDL
Achizitii.md ID
21266384
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Contract period
5 Mar 2024 08:00 - 30 Mar 2024 08:00
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
zola_group________ean000007851.pdf
zola_group________ean000007851.pdf
Bidding Documents
-
6.08.24 11:18
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):
ZOLA GROUP S.R.L
Normalized price:
10 325 MDL
Status:
Winner
-=-
06.08.24 11:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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