Public procurement
21299851
servicii de imprimare, copertare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 030 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.
servicii de imprimare, copertare
Information about customer
Title
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
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The contact person
Purchase data
Date created
18 Oct 2024, 10:14
Date modified
18 Oct 2024, 10:16
Estimated value (without VAT)
1 030 MDL
Achizitii.md ID
21299851
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Contract period
18 Oct 2024 08:00 - 19 Oct 2024 08:00
List of positions
1)
Title
Quantity: 366.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
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):
SAMRUST PLUS S.R.L.
Normalized price:
1 030 MDL
Status:
Winner
corespunde cerintelor
18.10.24 10:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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