Public procurement
21295548
Cartuse color
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
800 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
5018, MOLDOVA, Floreşti, s.Domulgeni, lipseste
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2024, 14:46
Estimated value (without VAT)
800 MDL
Achizitii.md ID
21295548
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5018, MOLDOVA, Floreşti, s.Domulgeni, lipseste
Contract period
20 Sep 2024 14:45 - 20 Sep 2024 14:46
List of positions
1)
Title
Cartuse color
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 4.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
PRIMARIA SATULUI DOMULGENI
Normalized price:
800 MDL
Status:
Winner
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14.10.24 14:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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