1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 500 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. 31 August nr.14/1
Web site
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The contact person
Full name
Natalia Darii
Contact phone
079422410
Purchase data
Date created
Date modified
18 Oct 2024, 10:10
Estimated value (without VAT)
500 MDL
Achizitii.md ID
21299835
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. 31 August nr.14/1
Contract period
17 Oct 2024 10:09 - 31 Oct 2024 09:09
List of positions
1)
Title
CARTUSE CPV: 19520000-7 - Plastic products
Quantity: 4.0
Unit of measurement: Bucata
Documents of the procurement procedure
202410181006_EAS000278690.pdf
Bidding Documents
-e factura
18.10.24 10:10

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 IT-TEHPRIM

Normalized price: 500 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications