Public procurement
21340884
Achizitionarea serviciilor editoriale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
854,70 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Web site
---
The contact person
Purchase data
Date created
Date modified
10 Jan 2025, 12:06
Estimated value (without VAT)
854,70 MDL
Achizitii.md ID
21340884
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Contract period
11 Dec 2024 12:06 - 11 Dec 2024 12:06
List of positions
1)
Title
Achizitionarea serviciilor editoriale (felicitari de sarbatori)
CPV: 79800000-2 - Printing and related services
Quantity: 33.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202501101203_felicirtare srl din 11.12.2024-min.pdf
Bidding Documents
factura fiscala
10.01.25 12:06
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):
SC FELICITARE SRL
Normalized price:
854,70 MDL
Status:
Winner
-
10.01.25 12:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK