Public procurement
21278838
Hârtie foto
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
9 666,67 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
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Hincesti sos. nr.84
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2024, 9:05
Estimated value (without VAT)
9 666,67 MDL
Achizitii.md ID
21278838
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Hincesti sos. nr.84
Contract period
28 Aug 2024 09:03 - 18 Sep 2024 09:03
List of positions
1)
Title
Quantity: 200.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202409170859_PV factura HARTIE FOTO.pdf
Bidding Documents
Proces-verbal al Grupului de lucru
17.09.24 09:05
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. INPRINT-COM SRL
Normalized price:
9 666,67 MDL
Status:
Winner
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17.09.24 09:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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