Public procurement
21331093
Servicii de copertare a documentelor (îndosariere)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 000 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
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
26 Dec 2024, 13:58
Estimated value (without VAT)
10 000 MDL
Achizitii.md ID
21331093
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Contract period
11 Dec 2024 13:57 - 31 Dec 2024 13:57
List of positions
1)
Title
Servicii de copertare a documentelor (îndosariere) persoana fizica, Cod CPV 79995100-6
CPV: 79990000-0 - Miscellaneous business-related services
Quantity: 250.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202412261354_103_11.12.2024 Copăertare Banaga.pdf
Bidding Documents
Contract nr. 103 din 11.12.2024
26.12.24 13:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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