Public procurement
21341723
calendar școlar și panou pentru orar
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 120 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru nr.nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jan 2025, 12:52
Estimated value (without VAT)
7 120 MDL
Achizitii.md ID
21341723
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru nr.nr.5
Contract period
23 Oct 2024 13:50 - 31 Dec 2024 12:50
List of positions
1)
Title
Calendar școlar
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Panou personalizat pentru orar
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Bucata
3)
Title
Capace decorative
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 22.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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