Public procurement
21328795
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 853 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
3001, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Alexandru cel Bun nr.31
Web site
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The contact person
Purchase data
Date created
Date modified
23 Dec 2024, 13:00
Estimated value (without VAT)
7 853 MDL
Achizitii.md ID
21328795
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3001, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Alexandru cel Bun nr.31
Contract period
1 Jul 2024 13:59 - 31 Dec 2024 12:59
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: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Alcaro Grup
Normalized price:
7 853 MDL
Status:
Winner
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23.12.24 13:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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