Public procurement
21328787
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
833 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
5944, MOLDOVA, Făleşti, s.Pruteni, -s.Pruteni r-nul Fălești
Web site
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The contact person
Purchase data
Date created
Date modified
23 Dec 2024, 12:48
Estimated value (without VAT)
833 MDL
Achizitii.md ID
21328787
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5944, MOLDOVA, Făleşti, s.Pruteni, -s.Pruteni r-nul Fălești
Contract period
2 Oct 2024 13:47 - 31 Dec 2024 12:47
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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