Public procurement
21276988
rechizite 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
2 077,60 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
4212, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Independentei 69
Web site
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The contact person
Purchase data
Date created
Date modified
12 Sep 2024, 10:58
Estimated value (without VAT)
2 077,60 MDL
Achizitii.md ID
21276988
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4212, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Independentei 69
Contract period
10 Jan 2024 08:57 - 31 Jan 2024 08:57
List of positions
1)
Title
rechizite de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL `CASA MOROSAN`
Normalized price:
2 077,60 MDL
Status:
Winner
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12.09.24 10:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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