Public procurement
21306148
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 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
3601, MOLDOVA, Ungheni, mun.Ungheni, Barbu Lautaru nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
4 Nov 2024, 11:05
Estimated value (without VAT)
1 MDL
Achizitii.md ID
21306148
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, Barbu Lautaru nr.26
Contract period
17 Oct 2024 12:04 - 31 Dec 2024 11:04
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: Bucata
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Documents of the procurement procedure
202411041100_Contract de bunuri si servicii SRL Radop-Opt.signed.signed.signed.signed.pdf
Bidding Documents
-CONTRACT
4.11.24 11:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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