Public procurement
21283814
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
48,33 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
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Independentei nr.46
Web site
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The contact person
Purchase data
Date created
Date modified
26 Sep 2024, 10:09
Estimated value (without VAT)
48,33 MDL
Achizitii.md ID
21283814
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Independentei nr.46
Contract period
25 Sep 2024 10:08 - 30 Sep 2024 10:08
List of positions
1)
Title
Bec led
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
SRL SANTEH GRUP
Normalized price:
48,33 MDL
Status:
Winner
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26.09.24 10:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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