Public procurement
21286556
SERVICII IMPRIMARE BANER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 250 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 10:56
Estimated value (without VAT)
3 250 MDL
Achizitii.md ID
21286556
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Contract period
6 Jun 2024 10:55 - 30 Dec 2024 09:55
List of positions
1)
Title
Quantity: 2.0
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 DIGITAL PRINT GROUP
Normalized price:
3 250 MDL
Status:
Winner
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02.10.24 10:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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