Public procurement
21269078
Felicitări cu ocazia sărbătorilor Pascale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 215 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
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista nr.93
Web site
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The contact person
Purchase data
Date created
Date modified
14 Aug 2024, 12:04
Estimated value (without VAT)
1 215 MDL
Achizitii.md ID
21269078
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista nr.93
Contract period
2 May 2024 12:01 - 31 Dec 2024 11:01
List of positions
1)
Title
Quantity: 50.0
Unit of measurement: Bucata
2)
Title
Quantity: 50.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
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):
DiscTop-Grafic SRL
Normalized price:
1 215 MDL
Status:
Winner
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14.08.24 12:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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