Public procurement
21279003
Hârtie continuă pentru imprimante de computer
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 305 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
5940, MOLDOVA, Făleşti, s.Pînzăreni, 0
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2024, 10:55
Estimated value (without VAT)
1 305 MDL
Achizitii.md ID
21279003
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5940, MOLDOVA, Făleşti, s.Pînzăreni, 0
Contract period
6 Aug 2024 10:53 - 6 Aug 2024 10:53
List of positions
1)
Title
Hârtie continuă pentru imprimante de computer
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 20.0
Unit of measurement: Ambalaj
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Babii Nord SRL
Normalized price:
1 305 MDL
Status:
Winner
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17.09.24 10:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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