Public procurement
21357377
TONER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
900 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
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
30 Jan 2025, 15:05
Estimated value (without VAT)
900 MDL
Achizitii.md ID
21357377
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Contract period
1 Dec 2024 15:03 - 31 Dec 2024 15:04
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. LAZARI ANDREI
Normalized price:
900 MDL
Status:
Winner
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30.01.25 15:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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