Public procurement
21286505
Rechizite 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
362,50 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 10:16
Estimated value (without VAT)
362,50 MDL
Achizitii.md ID
21286505
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Contract period
22 Jul 2024 10:14 - 31 Dec 2024 09:14
List of positions
1)
Title
Rechizite de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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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):
CARTEA-LUCIANA S.R.L.
Normalized price:
362,50 MDL
Status:
Winner
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02.10.24 10:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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