Public procurement
21278037
Rechezite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
883,33 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
Fiscal code/IDNO
Address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Stefan cel Mare nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
15 Sep 2024, 20:02
Estimated value (without VAT)
883,33 MDL
Achizitii.md ID
21278037
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Stefan cel Mare nr.1
Contract period
28 Aug 2024 19:59 - 30 Sep 2024 19:59
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
DOSAR A4 plastic cu sina 10*16 cu doua gauri 160/250mkr
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 60.0
Unit of measurement: Bucata
3)
Title
Quantity: 200.0
Unit of measurement: Bucata
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