Public procurement
21276109
Procurarera 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
2 258,33 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
Title
Fiscal code/IDNO
Address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2024, 13:20
Estimated value (without VAT)
2 258,33 MDL
Achizitii.md ID
21276109
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Contract period
5 Sep 2024 09:33 - 5 Sep 2024 09:33
List of positions
1)
Title
hirtie xerox A4
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 25.0
Unit of measurement: Bucata
2)
Title
dosar carton cu sina
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 92.0
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):
S.C. LAVRITEC - PRIM S.R.
Normalized price:
2 258,33 MDL
Status:
Winner
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17.09.24 13:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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