Public procurement
21274823
Procurarea rechizitelor 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
862,49 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
6643, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), s. Cuhurestii de Jos
Web site
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The contact person
Purchase data
Date created
Date modified
6 Sep 2024, 11:21
Estimated value (without VAT)
862,49 MDL
Achizitii.md ID
21274823
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6643, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), s. Cuhurestii de Jos
Contract period
28 Aug 2024 11:19 - 30 Sep 2024 11:20
List of positions
1)
Title
Procursres rechizitelor de birou
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
CARTEA-LUCIANA S.R.L
Normalized price:
862,49 MDL
Status:
Winner
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06.09.24 11:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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