Public procurement
21277576
Fotoliu 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
2 800 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
13 Sep 2024, 11:54
Estimated value (without VAT)
2 800 MDL
Achizitii.md ID
21277576
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.7
Contract period
25 Jan 2024 10:53 - 25 Jan 2024 10:53
List of positions
1)
Title
Fotoliu 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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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